|
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-20-006-017-001/19169
(PICHRI SOUTH)
|
3420006000NRG22010420220773587
|
02/04/2022
|
BASMATI DEVI
|
3420006WL074034
|
BASMATI DEVI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230505
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG22010420220773588
|
02/04/2022
|
BUDHANI DEVI
|
3420006WL074034
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230498
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG22010420220773589
|
02/04/2022
|
KUKIYA DEVI
|
3420006WL074034
|
KUKIYA DEVI
|
00048
|
BKID0004763
|
198
|
198
|
Processed
|
03/05/2022
|
|
0832230499
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG22010420220773594
|
02/04/2022
|
NARAYAN TUDU
|
3420006WL074034
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230497
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28064
(ANGWALI NORTH)
|
3420006000NRG22010420220773574
|
02/04/2022
|
DIPAK GOP
|
3420006WL074034
|
DIPAK GOP
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230506
|
|
Mr. DEEPAK GOP
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/28064
(ANGWALI NORTH)
|
3420006000NRG22010420220773575
|
02/04/2022
|
SUNITA DEVI
|
3420006WL074034
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230502
|
|
Mr. DEEPAK GOP
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG22010420220773576
|
02/04/2022
|
GOPAL PAL
|
3420006WL074034
|
GOPAL PAL
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230496
|
|
Mr. GOPAL DEY
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/28080
(ANGWALI NORTH)
|
3420006000NRG22010420220773577
|
02/04/2022
|
UMA DEVI
|
3420006WL074034
|
UMA DEVI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230504
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/381
(ANGWALI NORTH)
|
3420006000NRG22010420220773583
|
02/04/2022
|
MAGARU PAUL
|
3420006WL074034
|
MAGARU PAUL
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230503
|
|
Mr. MANGRU PAUL
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-002-001/382
(ANGWALI NORTH)
|
3420006000NRG22010420220773585
|
02/04/2022
|
RINA DEVI
|
3420006WL074034
|
RINA DEVI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230500
|
|
Ms. RINA DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-002-001/382
(ANGWALI NORTH)
|
3420006000NRG22010420220773584
|
02/04/2022
|
SHAMBHU PAL
|
3420006WL074034
|
SHAMBHU PAL
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230501
|
|
Mr. SHAMBHU PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|