|
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-20-006-001-001/1289
(ANGWALI SOUTH)
|
3420006000NRG23270920220676965
|
27/09/2022
|
SHILA DEVI
|
3420006WL026600
|
SHILA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714061
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1436
(ANGWALI SOUTH)
|
3420006000NRG23270920220676954
|
27/09/2022
|
SAVITA DEVI
|
3420006WL026599
|
SAVITA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714068
|
|
SAVITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1494
(ANGWALI SOUTH)
|
3420006000NRG23270920220676966
|
27/09/2022
|
LILMANI DEVI
|
3420006WL026600
|
LILMANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714062
|
|
LILMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1495
(ANGWALI SOUTH)
|
3420006000NRG23270920220680660
|
27/09/2022
|
HIRAMUNI DEVI
|
3420006WL026856
|
HIRAMUNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714067
|
|
HIRAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23270920220680661
|
27/09/2022
|
CHINTAMANI DEVI
|
3420006WL026856
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714066
|
|
CHINTAMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23270920220680662
|
27/09/2022
|
MALTI DEVI
|
3420006WL026856
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714063
|
|
MALTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1505
(ANGWALI SOUTH)
|
3420006000NRG23270920220680663
|
27/09/2022
|
PANMATI DEVI
|
3420006WL026856
|
PANMATI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714065
|
|
PANMATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1559
(ANGWALI SOUTH)
|
3420006000NRG23270920220676956
|
27/09/2022
|
URMILA DEVI
|
3420006WL026599
|
URMILA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714073
|
|
URMILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23270920220676091
|
27/09/2022
|
MONIKA DEVI
|
3420006WL026553
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714064
|
|
MONIKA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23270920220676957
|
27/09/2022
|
BAHAMUNI DEVI
|
3420006WL026599
|
BAHAMUNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714071
|
|
BAHAMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/25064
(ANGWALI SOUTH)
|
3420006000NRG23270920220676958
|
27/09/2022
|
SABITRI DEVI
|
3420006WL026599
|
SABITRI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714069
|
|
SABITRI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/25070
(ANGWALI SOUTH)
|
3420006000NRG23270920220676093
|
27/09/2022
|
ETAVARI DEVI
|
3420006WL026553
|
ETAVARI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714072
|
|
ETAVARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/25071
(ANGWALI SOUTH)
|
3420006000NRG23270920220676094
|
27/09/2022
|
SANI DEVI
|
3420006WL026553
|
SANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122714070
|
|
SANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|