|
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-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23090820220509490
|
09/08/2022
|
SITA DEVI
|
3420006WL018871
|
SITA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027428033
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23090820220509492
|
09/08/2022
|
MANJU DEVI
|
3420006WL018871
|
MANJU DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027428032
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23090820220509494
|
09/08/2022
|
MEPIYA DEVI
|
3420006WL018871
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027428034
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1540
(ANGWALI SOUTH)
|
3420006000NRG23090820220509496
|
09/08/2022
|
BINDESWAR RAJWAR
|
3420006WL018871
|
BINDESWAR RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027428030
|
|
Mr. BINDESHWAR RAJWAR
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1540
(ANGWALI SOUTH)
|
3420006000NRG23090820220509497
|
09/08/2022
|
MIRU DEVI
|
3420006WL018871
|
MIRU DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027428031
|
|
Mrs. NIRU . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|