|
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-20-006-001-001/1411
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220702932
|
02/10/2022
|
LAXMAN RAJWAR
|
3420006WL028321
|
LAXMAN RAJWAR
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. LAXMAN RAJWAR
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23Z021020220702924
|
02/10/2022
|
PARWATI DAVI
|
3420006WL028320
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23Z021020220702899
|
02/10/2022
|
KUNTI DEVI
|
3420006WL028318
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23Z021020220702889
|
02/10/2022
|
ANITA DEVI
|
3420006WL028317
|
ANITA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23Z021020220702913
|
02/10/2022
|
URMILA DEVI
|
3420006WL028319
|
URMILA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64993934
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/343
(ANGWALI NORTH)
|
3420006000NRG23Z021020220702934
|
02/10/2022
|
RITA DEVI
|
3420006WL028321
|
RITA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23Z021020220702891
|
02/10/2022
|
ARUN MAHTO
|
3420006WL028317
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|