|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-002-001/92
(ANGWALI NORTH)
|
3420006000NRG23231220220946121
|
24/12/2022
|
SABITRI DEVI
|
3420006WL041750
|
SABITRI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471608521
|
|
SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/118
(ANGWALI NORTH)
|
3420006000NRG23231220220946101
|
24/12/2022
|
SUNDRI DEVI
|
3420006WL041749
|
SUNDRI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471608522
|
|
SUNDRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/26366
(ANGWALI NORTH)
|
3420006000NRG23231220220946116
|
24/12/2022
|
JASHODA DEVI
|
3420006WL041750
|
JASHODA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471608525
|
|
JASHODA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28070
(ANGWALI NORTH)
|
3420006000NRG23231220220946076
|
24/12/2022
|
SANJAY RAVIDAS
|
3420006WL041747
|
SANJAY RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471608523
|
|
SANJAY RAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28162
(ANGWALI NORTH)
|
3420006000NRG23231220220946103
|
24/12/2022
|
BABITA DEVI
|
3420006WL041749
|
BABITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471608527
|
|
BABITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/406
(ANGWALI NORTH)
|
3420006000NRG23231220220946104
|
24/12/2022
|
MANORMA DEVI
|
3420006WL041749
|
MANORMA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471608526
|
|
MANORMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/793
(ANGWALI NORTH)
|
3420006000NRG23231220220946078
|
24/12/2022
|
MONI DEVI
|
3420006WL041747
|
MONI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471608528
|
|
MONI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23231220220946079
|
24/12/2022
|
FUL DEVI
|
3420006WL041747
|
FUL DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471608524
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23231220220946070
|
24/12/2022
|
KRISHANA MAHALI
|
3420006WL041747
|
KRISHANA MAHALI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471608529
|
|
MR KRISHNA MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|