|
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-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23080920220619131
|
11/09/2022
|
PRIYANKA DEVI
|
3420006WL022912
|
PRIYANKA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747792115
|
|
PRIYANKA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23080920220619144
|
11/09/2022
|
GEETA DEVI
|
3420006WL022913
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792114
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/34
(ANGWALI NORTH)
|
3420006000NRG23080920220619115
|
11/09/2022
|
SUMITRA DEVI
|
3420006WL022911
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792117
|
|
SUMITRA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/7
(ANGWALI NORTH)
|
3420006000NRG23080920220619145
|
11/09/2022
|
REETA DEVI
|
3420006WL022913
|
REETA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792116
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23080920220619157
|
11/09/2022
|
NAMITA DEVI
|
3420006WL022914
|
NAMITA DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792118
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23080920220619153
|
11/09/2022
|
SARITA DEVI
|
3420006WL022914
|
SARITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792141
|
|
SARITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23080920220619175
|
11/09/2022
|
USHA DEVI
|
3420006WL022916
|
USHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Rejected
|
16/09/2022
|
|
4747792140
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23080920220619155
|
11/09/2022
|
ASHA DEVI
|
3420006WL022914
|
ASHA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792138
|
|
ASHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23080920220619154
|
11/09/2022
|
RAJENDRA MAHTO
|
3420006WL022914
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792120
|
|
RAJENDRA MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23080920220619113
|
11/09/2022
|
BALIKA DEVI
|
3420006WL022911
|
BALIKA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792123
|
|
BALIKA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23080920220619114
|
11/09/2022
|
BHIM RAJWAR
|
3420006WL022911
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747792119
|
|
BHIM RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23080920220619165
|
11/09/2022
|
SUSHILA DEVI
|
3420006WL022915
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792133
|
|
SUSHILA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23080920220619166
|
11/09/2022
|
SAWITRI DEVI
|
3420006WL022915
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792127
|
|
SAWITRI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23080920220619167
|
11/09/2022
|
JANKI DEVI
|
3420006WL022915
|
JANKI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792126
|
|
JANKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23080920220619128
|
11/09/2022
|
RADHA DEVI
|
3420006WL022912
|
RADHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792135
|
|
RADHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/28479
(ANGWALI NORTH)
|
3420006000NRG23080920220619129
|
11/09/2022
|
SUNITA DEVI
|
3420006WL022912
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747792132
|
|
SUNITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-002-001/35
(ANGWALI NORTH)
|
3420006000NRG23080920220619139
|
11/09/2022
|
Shobha devi
|
3420006WL022913
|
Shobha devi
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747792121
|
|
Shobha devi
|
()
|
|
18
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23080920220619140
|
11/09/2022
|
PUSHPA DEVI
|
3420006WL022913
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792134
|
|
PUSHPA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-002-001/38
(ANGWALI NORTH)
|
3420006000NRG23080920220619130
|
11/09/2022
|
RAKHI DEVI
|
3420006WL022912
|
RAKHI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747792124
|
|
RAKHI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-002-001/46
(ANGWALI NORTH)
|
3420006000NRG23080920220619141
|
11/09/2022
|
SHILA DEVI
|
3420006WL022913
|
SHILA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747792136
|
|
SHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23080920220619132
|
11/09/2022
|
ASHA DEVI
|
3420006WL022912
|
ASHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792137
|
|
ASHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-002-001/57
(ANGWALI NORTH)
|
3420006000NRG23080920220619116
|
11/09/2022
|
GUDIYA DEVI
|
3420006WL022911
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747792130
|
|
GUDIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-002-001/62
(ANGWALI NORTH)
|
3420006000NRG23080920220619117
|
11/09/2022
|
BHADU DEVI
|
3420006WL022911
|
BHADU DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
15/09/2022
|
|
4747792122
|
|
BHADU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-002-001/68
(ANGWALI NORTH)
|
3420006000NRG23080920220619143
|
11/09/2022
|
REKHA DEVI
|
3420006WL022913
|
REKHA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747792125
|
|
REKHA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23080920220619168
|
11/09/2022
|
MADHU DEVI
|
3420006WL022915
|
MADHU DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792128
|
|
MADHU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23080920220619158
|
11/09/2022
|
FUL DEVI
|
3420006WL022914
|
FUL DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792131
|
|
FUL DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23080920220619169
|
11/09/2022
|
SUMAN DEVI
|
3420006WL022915
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792139
|
|
SUMAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-002-001/949
(ANGWALI NORTH)
|
3420006000NRG23080920220619119
|
11/09/2022
|
SUDHA DEVI
|
3420006WL022911
|
SUDHA DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
15/09/2022
|
|
4747792129
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12358
|
12358
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23080920220619142
|
11/09/2022
|
SABITA DEVI
|
3420006WL022913
|
SABITA DEVI
|
00415
|
SBIN0007072
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792142
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16768
|
16768
|
|
|
|
|
|
|
|