|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509519
|
09/08/2022
|
BAHAMUNI DEVI
|
3420006WL018871
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509520
|
09/08/2022
|
SHANTI DEVI
|
3420006WL018871
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509523
|
09/08/2022
|
FULMUNI DEVI
|
3420006WL018871
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1454
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509508
|
09/08/2022
|
SURAJ RAJWAR
|
3420006WL018871
|
SURAJ RAJWAR
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SURAJ RAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509510
|
09/08/2022
|
PASTU DEVI
|
3420006WL018871
|
PASTU DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PASTU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509512
|
09/08/2022
|
KALPANA DEVI
|
3420006WL018871
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KALPANA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509515
|
09/08/2022
|
LALITA DEVI
|
3420006WL018871
|
LALITA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703754
|
|
LALITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509516
|
09/08/2022
|
FUTMUTI DEVI
|
3420006WL018871
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
FUTMUTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509517
|
09/08/2022
|
RESHMA KUMARI
|
3420006WL018871
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RESHMA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509529
|
09/08/2022
|
SUNIYA DEVI
|
3420006WL018872
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUNIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23Z020820220483834
|
09/08/2022
|
SUNIYA DEVI
|
3420006WL017585
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUNIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23Z020820220483835
|
09/08/2022
|
SUKAR MANJHIYAN
|
3420006WL017585
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUKAR MANJHIYAN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509530
|
09/08/2022
|
SUKAR MANJHIYAN
|
3420006WL018872
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUKAR MANJHIYAN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509531
|
09/08/2022
|
TARAWATI DEVI
|
3420006WL018872
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
TARAWATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509532
|
09/08/2022
|
PRAKASH MANJHI
|
3420006WL018872
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PRAKASH MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509533
|
09/08/2022
|
SANJU DEVI
|
3420006WL018872
|
SANJU DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SANJU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509521
|
09/08/2022
|
SONIYA DEVI
|
3420006WL018871
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SONIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509522
|
09/08/2022
|
VINOD RAJWAR
|
3420006WL018871
|
VINOD RAJWAR
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
VINOD RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23Z090820220509518
|
09/08/2022
|
DULAL RAJWAR
|
3420006WL018871
|
DULAL RAJWAR
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703754
|
|
DULAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|