|
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)
|
3420006000NRG23120220231092829
|
12/02/2023
|
GIRJA KISKU
|
3420006WL050965
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908989
|
|
GIRJA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23120220231092846
|
12/02/2023
|
GANESH MANJHI
|
3420006WL050966
|
GANESH MANJHI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866908977
|
|
GANESH MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23120220231092821
|
12/02/2023
|
KARMI DEVI
|
3420006WL050965
|
KARMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908981
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23120220231092820
|
12/02/2023
|
MANSA MANJHI
|
3420006WL050965
|
MANSA MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908979
|
|
Mr. MANSA MARANDI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1285
(ANGWALI SOUTH)
|
3420006000NRG23120220231092822
|
12/02/2023
|
SANJOTI DEVI
|
3420006WL050965
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908985
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1409
(ANGWALI SOUTH)
|
3420006000NRG23120220231092823
|
12/02/2023
|
NEMIYA DEVI
|
3420006WL050965
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908984
|
|
Mrs. NAMIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23120220231092824
|
12/02/2023
|
CHUDAMUNI DEVI
|
3420006WL050965
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908980
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23120220231092825
|
12/02/2023
|
CHINTAMANI DEVI
|
3420006WL050965
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908982
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23120220231092826
|
12/02/2023
|
MALTI DEVI
|
3420006WL050965
|
MALTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866908978
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23120220231092827
|
12/02/2023
|
MALTI DEVI
|
3420006WL050965
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908990
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23120220231092828
|
12/02/2023
|
RESHMA KUMARI
|
3420006WL050965
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908987
|
|
RESHMA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23120220231092830
|
12/02/2023
|
SIMOLI DEVI
|
3420006WL050965
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908988
|
|
KISHAN SOREN
|
BANK OF BARODA(606985)
|
|
13
|
PETERWAR
|
JH-20-006-001-001/27013
(ANGWALI SOUTH)
|
3420006000NRG23120220231092831
|
12/02/2023
|
PURNI DEVI
|
3420006WL050965
|
PURNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908986
|
|
Mrs. PARANI DEVI
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23120220231092832
|
12/02/2023
|
SIMOTI DEVI
|
3420006WL050965
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908983
|
|
Mrs. SIMOTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|