|
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-20-006-002-001/219
(ANGWALI NORTH)
|
3420006000NRG23140820220526144
|
15/08/2022
|
SITA DEVI
|
3420006WL019734
|
SITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232077183
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/220
(ANGWALI NORTH)
|
3420006000NRG23140820220526145
|
15/08/2022
|
BIMLA DEVI
|
3420006WL019734
|
BIMLA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232077191
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23140820220526166
|
15/08/2022
|
BHOLA RAVIDAS
|
3420006WL019735
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232077190
|
|
BHOLA RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23140820220526168
|
15/08/2022
|
DARSHAN KAMAR
|
3420006WL019735
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232077184
|
|
Mr. DARSHAN KAMAR
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23140820220526169
|
15/08/2022
|
JAGARNATH KAMAR
|
3420006WL019735
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232077192
|
|
Mrs. YASHWANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23140820220526134
|
15/08/2022
|
KUNTI DEVI
|
3420006WL019733
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232077188
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23140820220526135
|
15/08/2022
|
ANITA DEVI
|
3420006WL019733
|
ANITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232077189
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23140820220526177
|
15/08/2022
|
URMILA DEVI
|
3420006WL019735
|
URMILA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232077186
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23140820220526123
|
15/08/2022
|
ARUN MAHTO
|
3420006WL019732
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232077182
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23140820220526180
|
15/08/2022
|
RAVI RAVIDAS
|
3420006WL019735
|
RAVI RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232077185
|
|
Mr. RAVI RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23140820220526146
|
15/08/2022
|
MD MINAHAJ ALAM
|
3420006WL019734
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232077187
|
|
MR MD MINHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|