|
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-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673901
|
26/09/2022
|
KARMI DEVI
|
3420006WL026383
|
KARMI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1436
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673928
|
26/09/2022
|
GIRIDHARI RAJWAR
|
3420006WL026384
|
GIRIDHARI RAJWAR
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. GIRDHARI . RAJWAR
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673929
|
26/09/2022
|
SONA RAM RAJWAR
|
3420006WL026384
|
SONA RAM RAJWAR
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mr. SONA RAM RAJABAR
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673930
|
26/09/2022
|
UMMA DEVI
|
3420006WL026384
|
UMMA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673932
|
26/09/2022
|
MANJU DEVI
|
3420006WL026384
|
MANJU DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673936
|
26/09/2022
|
JHUMRI DEVI
|
3420006WL026384
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z260920220673940
|
26/09/2022
|
RASHAMI DEVI
|
3420006WL026384
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|