|
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)
|
3420006000NRG23160820220526995
|
16/08/2022
|
GIRJA KISKU
|
3420006WL019773
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229313590
|
|
GIRJA KISKU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23160820220527003
|
16/08/2022
|
SOBHA DEVI
|
3420006WL019773
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313589
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1793
(ANGWALI SOUTH)
|
3420006000NRG23160820220527180
|
16/08/2022
|
SHUKURMUNI DEVI
|
3420006WL019780
|
SHUKURMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313591
|
|
SHUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23160820220526984
|
16/08/2022
|
PARTIBHA DEVI
|
3420006WL019773
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229313598
|
|
PARTIBHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23160820220526987
|
16/08/2022
|
PASTU DEVI
|
3420006WL019773
|
PASTU DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229313600
|
|
PASTU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1514
(ANGWALI SOUTH)
|
3420006000NRG23160820220526989
|
16/08/2022
|
SANIYA DEVI
|
3420006WL019773
|
SANIYA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229313601
|
|
SANIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23160820220526991
|
16/08/2022
|
KALPANA DEVI
|
3420006WL019773
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313603
|
|
KALPANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23160820220526993
|
16/08/2022
|
LALITA DEVI
|
3420006WL019773
|
LALITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313602
|
|
LALITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1790
(ANGWALI SOUTH)
|
3420006000NRG23160820220527178
|
16/08/2022
|
RUPA DEVI
|
3420006WL019780
|
RUPA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313592
|
|
RUPA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1794
(ANGWALI SOUTH)
|
3420006000NRG23160820220527181
|
16/08/2022
|
SONIYA DEVI
|
3420006WL019780
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313596
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1797
(ANGWALI SOUTH)
|
3420006000NRG23160820220527183
|
16/08/2022
|
CHAND MUNI DEVI
|
3420006WL019780
|
CHAND MUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313604
|
|
CHAND MUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1842
(ANGWALI SOUTH)
|
3420006000NRG23160820220527184
|
16/08/2022
|
BAHAMUNI DEVI
|
3420006WL019780
|
BAHAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229313595
|
|
BAHAMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23160820220527185
|
16/08/2022
|
SUNIYA DEVI
|
3420006WL019780
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229313607
|
|
SUNIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23160820220527186
|
16/08/2022
|
SUKAR MANJHIYAN
|
3420006WL019780
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
27/08/2022
|
|
4229313594
|
|
SUKAR MANJHIYAN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23160820220526996
|
16/08/2022
|
SARITA DEVI
|
3420006WL019773
|
SARITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229313599
|
|
SARITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23160820220526997
|
16/08/2022
|
RANI DEVI
|
3420006WL019773
|
RANI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229313606
|
|
RANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23160820220526998
|
16/08/2022
|
SIMOLI DEVI
|
3420006WL019773
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229313608
|
|
SIMOLI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23160820220526999
|
16/08/2022
|
MONIKA DEVI
|
3420006WL019773
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229313597
|
|
MONIKA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23160820220527000
|
16/08/2022
|
SHANTIMUNI DEVI
|
3420006WL019773
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229313605
|
|
SHANTIMUNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/25061
(ANGWALI SOUTH)
|
3420006000NRG23160820220527001
|
16/08/2022
|
SITOLI DEVI
|
3420006WL019773
|
SITOLI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Rejected
|
27/08/2022
|
|
4229313593
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14206
|
14206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16936
|
16936
|
|
|
|
|
|
|
|