|
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-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23291020220777634
|
30/10/2022
|
BABITA DEVI
|
3420006WL032946
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089909181
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23291020220777636
|
30/10/2022
|
BAHAMUNI DEVI
|
3420006WL032946
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089909179
|
|
BAHAMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23291020220777637
|
30/10/2022
|
SHANTI DEVI
|
3420006WL032946
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089909180
|
|
SHANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23291020220777642
|
30/10/2022
|
RUPANI DEVI
|
3420006WL032946
|
RUPANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089909182
|
|
RUPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23291020220777639
|
30/10/2022
|
MAHESHWAR MANJHI
|
3420006WL032946
|
MAHESHWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089909183
|
|
MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23291020220777635
|
30/10/2022
|
SUNIYA DEVI
|
3420006WL032946
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089909186
|
|
SUNIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23291020220777638
|
30/10/2022
|
TARAWATI DEVI
|
3420006WL032946
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089909187
|
|
TARAWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23291020220777640
|
30/10/2022
|
RAJMATI DEVI
|
3420006WL032946
|
RAJMATI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089909184
|
|
RAJMATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23291020220777641
|
30/10/2022
|
BHIM HEMBROM
|
3420006WL032946
|
BHIM HEMBROM
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089909185
|
|
BHIM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|