|
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-20-006-002-001/1154
(ANGWALI NORTH)
|
3420006000NRG23160220231102300
|
16/02/2023
|
CHANDANA DEVI
|
3420006WL051739
|
CHANDANA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310023
|
|
Mrs. CHANDANA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/1155
(ANGWALI NORTH)
|
3420006000NRG23160220231102301
|
16/02/2023
|
TINKU DEVI
|
3420006WL051739
|
TINKU DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310022
|
|
Tinku Devi
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/1156
(ANGWALI NORTH)
|
3420006000NRG23160220231102302
|
16/02/2023
|
TRIVENI GOPE
|
3420006WL051739
|
TRIVENI GOPE
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310021
|
|
Triveni Gope
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/1157
(ANGWALI NORTH)
|
3420006000NRG23160220231102303
|
16/02/2023
|
BAPI KUMAR MODAK
|
3420006WL051739
|
BAPI KUMAR MODAK
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310020
|
|
Mr. BAPI KUMAR MODAK
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/19
(ANGWALI NORTH)
|
3420006000NRG23140220231098468
|
16/02/2023
|
MINA DEVI
|
3420006WL051440
|
MINA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310027
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/93
(ANGWALI NORTH)
|
3420006000NRG23160220231102102
|
16/02/2023
|
GEETA DEVI
|
3420006WL051723
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310024
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/95
(ANGWALI NORTH)
|
3420006000NRG23160220231102103
|
16/02/2023
|
SITA DEVI
|
3420006WL051723
|
SITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310025
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-002-001/1120
(ANGWALI NORTH)
|
3420006000NRG23160220231102298
|
16/02/2023
|
SADHANA MISHRA
|
3420006WL051739
|
SADHANA MISHRA
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310026
|
|
Mrs. Sadhana Mishra
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/1120
(ANGWALI NORTH)
|
3420006000NRG23160220231102299
|
16/02/2023
|
VISHWAJEET MISHRA
|
3420006WL051739
|
VISHWAJEET MISHRA
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310028
|
|
Mr. VISHWAJEET MISHRA
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-002-001/1158
(ANGWALI NORTH)
|
3420006000NRG23160220231102304
|
16/02/2023
|
UMA DEVI
|
3420006WL051739
|
UMA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310017
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-002-001/1159
(ANGWALI NORTH)
|
3420006000NRG23160220231102305
|
16/02/2023
|
MATHUR PAUL
|
3420006WL051739
|
MATHUR PAUL
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095310018
|
|
Mr. MATHUR PAUL
|
INDIAN BANK(607105)
|
|
12
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23140220231098470
|
16/02/2023
|
BHIM RAJWAR
|
3420006WL051441
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095310030
|
|
Mr. BHIM RAJWAR
|
INDIAN BANK(607105)
|
|
13
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23140220231098456
|
16/02/2023
|
MADHU DEVI
|
3420006WL051438
|
MADHU DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
23/02/2023
|
|
9095310019
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-002-001/817
(ANGWALI NORTH)
|
3420006000NRG23140220231098471
|
16/02/2023
|
SARJU KAPARDAR
|
3420006WL051441
|
SARJU KAPARDAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095310029
|
|
Mr. SARYU KAPARDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|