|
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-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011941
|
16/01/2023
|
MADARI DEVI
|
3420006WL045607
|
MADARI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011942
|
16/01/2023
|
SITA DEVI
|
3420006WL045607
|
SITA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011943
|
16/01/2023
|
GITA DEVI
|
3420006WL045607
|
GITA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011944
|
16/01/2023
|
MANJU DEVI
|
3420006WL045607
|
MANJU DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011946
|
16/01/2023
|
SANJYOTI DEVI
|
3420006WL045607
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011947
|
16/01/2023
|
MAMTA DEVI
|
3420006WL045607
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011948
|
16/01/2023
|
LALITA DEVI
|
3420006WL045607
|
LALITA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z120120231011949
|
16/01/2023
|
JHUMRI DEVI
|
3420006WL045607
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|