|
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-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527019
|
16/08/2022
|
GIRJA KISKU
|
3420006WL019773
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
27
|
27
|
Processed
|
17/08/2022
|
|
S1701910
|
|
GIRJA KISKU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527027
|
16/08/2022
|
SOBHA DEVI
|
3420006WL019773
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1793
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527191
|
16/08/2022
|
SHUKURMUNI DEVI
|
3420006WL019780
|
SHUKURMUNI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SHUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527008
|
16/08/2022
|
PARTIBHA DEVI
|
3420006WL019773
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/08/2022
|
|
S1701910
|
|
PARTIBHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527011
|
16/08/2022
|
PASTU DEVI
|
3420006WL019773
|
PASTU DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
17/08/2022
|
|
S1701910
|
|
PASTU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1514
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527013
|
16/08/2022
|
SANIYA DEVI
|
3420006WL019773
|
SANIYA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SANIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527015
|
16/08/2022
|
KALPANA DEVI
|
3420006WL019773
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
KALPANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527017
|
16/08/2022
|
LALITA DEVI
|
3420006WL019773
|
LALITA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
LALITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1790
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527189
|
16/08/2022
|
RUPA DEVI
|
3420006WL019780
|
RUPA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
RUPA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1794
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527192
|
16/08/2022
|
SONIYA DEVI
|
3420006WL019780
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1797
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527194
|
16/08/2022
|
CHAND MUNI DEVI
|
3420006WL019780
|
CHAND MUNI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
CHAND MUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1842
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527195
|
16/08/2022
|
BAHAMUNI DEVI
|
3420006WL019780
|
BAHAMUNI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
BAHAMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527196
|
16/08/2022
|
SUNIYA DEVI
|
3420006WL019780
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SUNIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527197
|
16/08/2022
|
SUKAR MANJHIYAN
|
3420006WL019780
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
179
|
179
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SUKAR MANJHIYAN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527020
|
16/08/2022
|
SARITA DEVI
|
3420006WL019773
|
SARITA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SARITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527021
|
16/08/2022
|
RANI DEVI
|
3420006WL019773
|
RANI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
17/08/2022
|
|
S1701910
|
|
RANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527022
|
16/08/2022
|
SIMOLI DEVI
|
3420006WL019773
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SIMOLI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527023
|
16/08/2022
|
MONIKA DEVI
|
3420006WL019773
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
17/08/2022
|
|
S1701910
|
|
MONIKA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527024
|
16/08/2022
|
SHANTIMUNI DEVI
|
3420006WL019773
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SHANTIMUNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/25061
(ANGWALI SOUTH)
|
3420006000NRG23Z160820220527025
|
16/08/2022
|
SITOLI DEVI
|
3420006WL019773
|
SITOLI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Rejected
|
17/08/2022
|
|
S1701910
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|