|
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)
|
3420006000NRG23Z181020220739832
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL030645
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739834
|
19/10/2022
|
SHANTI DEVI
|
3420006WL030645
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739831
|
19/10/2022
|
SUNIYA DEVI
|
3420006WL030645
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SUNIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739833
|
19/10/2022
|
RANI DEVI
|
3420006WL030645
|
RANI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220741962
|
19/10/2022
|
TARAWATI DEVI
|
3420006WL030771
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
TARAWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739835
|
19/10/2022
|
MONIKA DEVI
|
3420006WL030645
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MONIKA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/25066
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739836
|
19/10/2022
|
CHANDMUNI DEVI
|
3420006WL030645
|
CHANDMUNI DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
20/10/2022
|
|
S16345999
|
|
CHANDMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/25071
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739837
|
19/10/2022
|
SANI DEVI
|
3420006WL030645
|
SANI DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739838
|
19/10/2022
|
SANJU DEVI
|
3420006WL030645
|
SANJU DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANJU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/25129
(ANGWALI SOUTH)
|
3420006000NRG23Z181020220739839
|
19/10/2022
|
BIRBAL SOREN
|
3420006WL030645
|
BIRBAL SOREN
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BIRBAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|