|
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-20-006-002-001/792
(ANGWALI NORTH)
|
3420006000NRG23180320231211910
|
18/03/2023
|
KUNTI DEVI
|
3420006WL059273
|
KUNTI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062870747
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/102
(ANGWALI NORTH)
|
3420006000NRG23180320231211907
|
18/03/2023
|
NISHA DEVI
|
3420006WL059273
|
NISHA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870735
|
|
NISHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/1025
(ANGWALI NORTH)
|
3420006000NRG23180320231212823
|
18/03/2023
|
LATIKA MISHRA
|
3420006WL059356
|
LATIKA MISHRA
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870736
|
|
LATIKA MISHRA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/1064
(ANGWALI NORTH)
|
3420006000NRG23180320231208634
|
18/03/2023
|
SONALI DEVI
|
3420006WL059088
|
SONALI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062870744
|
|
SONALI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/134
(ANGWALI NORTH)
|
3420006000NRG23180320231212931
|
18/03/2023
|
SAVITRI DEVI
|
3420006WL059373
|
SAVITRI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062870752
|
|
SAVITRI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/134
(ANGWALI NORTH)
|
3420006000NRG23180320231212932
|
18/03/2023
|
SAVITRI DEVI
|
3420006WL059373
|
SAVITRI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062870751
|
|
SAVITRI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/26152
(ANGWALI NORTH)
|
3420006000NRG23180320231212745
|
18/03/2023
|
SUMITRA DEVI
|
3420006WL059329
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062870739
|
|
SUMITRA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/26854
(ANGWALI NORTH)
|
3420006000NRG23180320231212808
|
18/03/2023
|
RESHAM LAL NAYAK
|
3420006WL059350
|
RESHAM LAL NAYAK
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062870746
|
|
RESHAM LAL NAYAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/2690
(ANGWALI NORTH)
|
3420006000NRG23180320231212737
|
18/03/2023
|
KANTI DEVI
|
3420006WL059328
|
KANTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062870738
|
|
KANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/26901
(ANGWALI NORTH)
|
3420006000NRG23180320231212738
|
18/03/2023
|
SUSMA DEVI
|
3420006WL059328
|
SUSMA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870741
|
|
SUSMA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/28080
(ANGWALI NORTH)
|
3420006000NRG23180320231208636
|
18/03/2023
|
KAMAL SINGH
|
3420006WL059088
|
KAMAL SINGH
|
00176
|
IDIB000A637
|
1470
|
1470
|
Rejected
|
24/03/2023
|
|
0062870742
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28110
(ANGWALI NORTH)
|
3420006000NRG23180320231211908
|
18/03/2023
|
PUJA DEVI
|
3420006WL059273
|
PUJA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870740
|
|
PUJA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/57
(ANGWALI NORTH)
|
3420006000NRG23180320231212846
|
18/03/2023
|
GUDIYA DEVI
|
3420006WL059364
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062870737
|
|
GUDIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/71
(ANGWALI NORTH)
|
3420006000NRG23180320231211909
|
18/03/2023
|
GUDIYA DEVI
|
3420006WL059273
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870750
|
|
GUDIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/775
(ANGWALI NORTH)
|
3420006000NRG23180320231212809
|
18/03/2023
|
UMESH MAHTO
|
3420006WL059350
|
UMESH MAHTO
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870734
|
|
UMESH MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/78
(ANGWALI NORTH)
|
3420006000NRG23180320231212746
|
18/03/2023
|
SUMITRA DEVI
|
3420006WL059329
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870745
|
|
SUMITRA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-002-001/865
(ANGWALI NORTH)
|
3420006000NRG23180320231212733
|
18/03/2023
|
KAJAL DEVI
|
3420006WL059327
|
KAJAL DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062870743
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-002-001/19
(ANGWALI NORTH)
|
3420006000NRG23180320231208736
|
18/03/2023
|
MANOJ RAVIDAS
|
3420006WL059097
|
MANOJ RAVIDAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062870749
|
|
MR MANOJ RAVIDAS
|
()
|
|
19
|
PETERWAR
|
JH-20-006-002-001/19
(ANGWALI NORTH)
|
3420006000NRG23180320231208738
|
18/03/2023
|
MANOJ RAVIDAS
|
3420006WL059097
|
MANOJ RAVIDAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062870748
|
|
MR MANOJ RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|