|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23200920220656634
|
20/09/2022
|
BAHAMUNI DEVI
|
3420006WL025334
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933486728
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23200920220656635
|
20/09/2022
|
SHANTI DEVI
|
3420006WL025334
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933486726
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23200920220656636
|
20/09/2022
|
FULMUNI DEVI
|
3420006WL025334
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933486727
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23200920220656632
|
20/09/2022
|
FUTMUTI DEVI
|
3420006WL025334
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933486729
|
|
FUTMUTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23200920220656633
|
20/09/2022
|
SUNIYA DEVI
|
3420006WL025334
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933486730
|
|
SUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|