|
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-20-006-001-001/1637
(ANGWALI SOUTH)
|
3420006000NRG23140320231179976
|
14/03/2023
|
SUSHIL SOREN
|
3420006WL057339
|
SUSHIL SOREN
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062426108
|
|
SUSHIL SOREN
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23140320231179966
|
14/03/2023
|
GIRJA KISKU
|
3420006WL057336
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426109
|
|
GIRJA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1409
(ANGWALI SOUTH)
|
3420006000NRG23140320231179964
|
14/03/2023
|
NEMIYA DEVI
|
3420006WL057336
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426107
|
|
Mrs. NAMIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23140320231179954
|
14/03/2023
|
MADARI DEVI
|
3420006WL057335
|
MADARI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426110
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23140320231179955
|
14/03/2023
|
GITA DEVI
|
3420006WL057335
|
GITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426111
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23140320231179965
|
14/03/2023
|
CHINTAMANI DEVI
|
3420006WL057336
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426105
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23140320231179956
|
14/03/2023
|
MEPIYA DEVI
|
3420006WL057335
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426113
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23140320231179957
|
14/03/2023
|
JHUMRI DEVI
|
3420006WL057335
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426112
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23140320231179967
|
14/03/2023
|
SIMOTI DEVI
|
3420006WL057336
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426106
|
|
Mrs. SIMOTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1149
(ANGWALI SOUTH)
|
3420006000NRG23140320231179974
|
14/03/2023
|
GUNA RAM MURMU
|
3420006WL057338
|
GUNA RAM MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426102
|
|
MR GUNA RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/2061
(ANGWALI SOUTH)
|
3420006000NRG23140320231179958
|
14/03/2023
|
AJAY KUMAR
|
3420006WL057335
|
AJAY KUMAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062426103
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2219
(ANGWALI SOUTH)
|
3420006000NRG23140320231179972
|
14/03/2023
|
AMBAVATI DEVI
|
3420006WL057337
|
AMBAVATI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062426104
|
|
AMBAVATI DEVI WO RUPAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|