|
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-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23101220220902624
|
11/12/2022
|
Basni devi
|
3420006WL039366
|
Basni devi
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373869454
|
|
Basni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/1025
(ANGWALI NORTH)
|
3420006000NRG23101220220902839
|
11/12/2022
|
LATIKA MISHRA
|
3420006WL039378
|
LATIKA MISHRA
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373869457
|
|
LATIKA MISHRA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/118
(ANGWALI NORTH)
|
3420006000NRG23101220220902827
|
11/12/2022
|
SUNDRI DEVI
|
3420006WL039377
|
SUNDRI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373869455
|
|
SUNDRI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/26901
(ANGWALI NORTH)
|
3420006000NRG23101220220902627
|
11/12/2022
|
SUSMA DEVI
|
3420006WL039366
|
SUSMA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373869456
|
|
SUSMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28162
(ANGWALI NORTH)
|
3420006000NRG23101220220902829
|
11/12/2022
|
BABITA DEVI
|
3420006WL039377
|
BABITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373869461
|
|
BABITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23101220220902629
|
11/12/2022
|
PUSHPA DEVI
|
3420006WL039366
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373869460
|
|
PUSHPA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/57
(ANGWALI NORTH)
|
3420006000NRG23101220220902265
|
11/12/2022
|
GUDIYA DEVI
|
3420006WL039349
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373869458
|
|
GUDIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/793
(ANGWALI NORTH)
|
3420006000NRG23101220220902831
|
11/12/2022
|
MONI DEVI
|
3420006WL039377
|
MONI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373869462
|
|
MONI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23101220220902630
|
11/12/2022
|
FUL DEVI
|
3420006WL039366
|
FUL DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373869459
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|