|
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-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816418
|
14/11/2022
|
BABITA DEVI
|
3420006WL035014
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816420
|
14/11/2022
|
SOBHA DEVI
|
3420006WL035014
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SOBHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816426
|
14/11/2022
|
RUPANI DEVI
|
3420006WL035014
|
RUPANI DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
RUPANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/5058
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816429
|
14/11/2022
|
ASHA DEVI
|
3420006WL035014
|
ASHA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2088
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816419
|
14/11/2022
|
SANGITA DEVI
|
3420006WL035014
|
SANGITA DEVI
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816423
|
14/11/2022
|
MAHESHWAR MANJHI
|
3420006WL035014
|
MAHESHWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1343
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816401
|
14/11/2022
|
LAKHIRAM MANJHI
|
3420006WL035014
|
LAKHIRAM MANJHI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
LAKHIRAM MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1432
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816403
|
14/11/2022
|
MANJU DEVI
|
3420006WL035014
|
MANJU DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922440
|
|
MANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816410
|
14/11/2022
|
PASTU DEVI
|
3420006WL035014
|
PASTU DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PASTU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1520
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816411
|
14/11/2022
|
AMBIKA DEVI
|
3420006WL035014
|
AMBIKA DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922440
|
|
AMBIKA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1547
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816414
|
14/11/2022
|
Anita devi
|
3420006WL035014
|
Anita devi
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
Anita devi
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816416
|
14/11/2022
|
LALITA DEVI
|
3420006WL035014
|
LALITA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
LALITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/5052
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816421
|
14/11/2022
|
ARJUN MANJHI
|
3420006WL035014
|
ARJUN MANJHI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922440
|
|
ARJUN MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/5052
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816422
|
14/11/2022
|
PANMUTI DEVI
|
3420006WL035014
|
PANMUTI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PANMUTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816424
|
14/11/2022
|
RAJMATI DEVI
|
3420006WL035014
|
RAJMATI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
RAJMATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816425
|
14/11/2022
|
BHIM HEMBROM
|
3420006WL035014
|
BHIM HEMBROM
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
BHIM HEMBROM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/5056
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816427
|
14/11/2022
|
SUNITA DEVI
|
3420006WL035014
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-001-001/5057
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816428
|
14/11/2022
|
SAGAR LAL TUDU
|
3420006WL035014
|
SAGAR LAL TUDU
|
00354
|
PUNB0051320
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SAGAR LAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-001-001/1343
(ANGWALI SOUTH)
|
3420006000NRG23Z141120220816402
|
14/11/2022
|
SHANTI DEVI
|
3420006WL035014
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|