|
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)
|
3420006000NRG23160920220645349
|
19/09/2022
|
PRIYANKA DEVI
|
3420006WL024656
|
PRIYANKA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469944
|
|
PRIYANKA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23160920220645351
|
19/09/2022
|
GEETA DEVI
|
3420006WL024656
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906469943
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23190920220649353
|
19/09/2022
|
PUNAM DEVI
|
3420006WL024916
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906469967
|
|
PUNAM DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23160920220645402
|
19/09/2022
|
SARITA DEVI
|
3420006WL024660
|
SARITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469966
|
|
SARITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23160920220645403
|
19/09/2022
|
USHA DEVI
|
3420006WL024660
|
USHA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Rejected
|
22/09/2022
|
|
4906469965
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-002-001/15
(ANGWALI NORTH)
|
3420006000NRG23160920220645306
|
19/09/2022
|
SANGITA DEVI
|
3420006WL024652
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
22/09/2022
|
|
4906469949
|
|
SANGITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/23962
(ANGWALI NORTH)
|
3420006000NRG23160920220645376
|
19/09/2022
|
KIRAN DEVI
|
3420006WL024658
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469946
|
|
KIRAN DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/26142
(ANGWALI NORTH)
|
3420006000NRG23160920220645404
|
19/09/2022
|
PARBTI DEVI
|
3420006WL024660
|
PARBTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469954
|
|
PARBTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/26152
(ANGWALI NORTH)
|
3420006000NRG23160920220645377
|
19/09/2022
|
SUMITRA DEVI
|
3420006WL024658
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4906469961
|
|
SUMITRA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23160920220645307
|
19/09/2022
|
BALIKA DEVI
|
3420006WL024652
|
BALIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469950
|
|
BALIKA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/2690
(ANGWALI NORTH)
|
3420006000NRG23160920220645378
|
19/09/2022
|
KANTI DEVI
|
3420006WL024658
|
KANTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469957
|
|
KANTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23160920220645308
|
19/09/2022
|
BHIM RAJWAR
|
3420006WL024652
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
22/09/2022
|
|
4906469945
|
|
BHIM RAJWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23160920220645346
|
19/09/2022
|
SAWITRI DEVI
|
3420006WL024656
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469953
|
|
SAWITRI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23190920220649364
|
19/09/2022
|
JANKI DEVI
|
3420006WL024916
|
JANKI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469952
|
|
JANKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23160920220645379
|
19/09/2022
|
Prakash kumar nayak
|
3420006WL024658
|
Prakash kumar nayak
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469951
|
|
Prakash kumar nayak
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23160920220645347
|
19/09/2022
|
RADHA DEVI
|
3420006WL024656
|
RADHA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469960
|
|
RADHA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-002-001/28434
(ANGWALI NORTH)
|
3420006000NRG23160920220645310
|
19/09/2022
|
LALITA DEVI
|
3420006WL024652
|
LALITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906469948
|
|
LALITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-002-001/28436
(ANGWALI NORTH)
|
3420006000NRG23190920220649365
|
19/09/2022
|
GITA DEVI
|
3420006WL024916
|
GITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469962
|
|
GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-002-001/28479
(ANGWALI NORTH)
|
3420006000NRG23160920220645348
|
19/09/2022
|
SUNITA DEVI
|
3420006WL024656
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469956
|
|
SUNITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23160920220645311
|
19/09/2022
|
ASHA DEVI
|
3420006WL024652
|
ASHA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469963
|
|
ASHA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23160920220645405
|
19/09/2022
|
KIRAN DEVI
|
3420006WL024660
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469958
|
|
KIRAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23160920220645406
|
19/09/2022
|
SONI DEVI
|
3420006WL024660
|
SONI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
22/09/2022
|
|
4906469947
|
|
SONI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23160920220645407
|
19/09/2022
|
FUL DEVI
|
3420006WL024660
|
FUL DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469955
|
|
FUL DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-002-001/830
(ANGWALI NORTH)
|
3420006000NRG23160920220645380
|
19/09/2022
|
LALITA DEVI
|
3420006WL024658
|
LALITA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4906469959
|
|
LALITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23160920220645381
|
19/09/2022
|
SUMAN DEVI
|
3420006WL024658
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906469964
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23160920220645350
|
19/09/2022
|
SABITA DEVI
|
3420006WL024656
|
SABITA DEVI
|
00415
|
SBIN0007072
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906469968
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|