|
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-20-006-001-001/1503
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832758
|
24/11/2022
|
PATULA DEVI
|
3420006WL035798
|
PATULA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Ms. PATULA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1444
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832753
|
24/11/2022
|
MALTI DEVI
|
3420006WL035798
|
MALTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. MALATI . DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832754
|
24/11/2022
|
MADARI DEVI
|
3420006WL035798
|
MADARI DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832755
|
24/11/2022
|
SITA DEVI
|
3420006WL035798
|
SITA DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832756
|
24/11/2022
|
GITA DEVI
|
3420006WL035798
|
GITA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832757
|
24/11/2022
|
MANJU DEVI
|
3420006WL035798
|
MANJU DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832761
|
24/11/2022
|
SANJYOTI DEVI
|
3420006WL035798
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832762
|
24/11/2022
|
GOWARDHAN RAJWAR
|
3420006WL035798
|
GOWARDHAN RAJWAR
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mr. GOUWARDHAN . RAJWAR
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832764
|
24/11/2022
|
MAMTA DEVI
|
3420006WL035798
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z191120220832766
|
24/11/2022
|
JHUMRI DEVI
|
3420006WL035798
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|