|
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)
|
3420006000NRG23131220220910948
|
13/12/2022
|
BABITA DEVI
|
3420006WL039780
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951980
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23111220220906323
|
13/12/2022
|
SHANTI DEVI
|
3420006WL039544
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951989
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23111220220906325
|
13/12/2022
|
FULMUNI DEVI
|
3420006WL039544
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373951988
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23111220220906319
|
13/12/2022
|
CHUDAMUNI DEVI
|
3420006WL039544
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951985
|
|
CHUDAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23111220220906320
|
13/12/2022
|
MALTI DEVI
|
3420006WL039544
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7373951990
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23091220220897592
|
13/12/2022
|
BHIM MARANDI
|
3420006WL039061
|
BHIM MARANDI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951987
|
|
BHIM MARANDI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23091220220897593
|
13/12/2022
|
CHUDAMANI DEVI
|
3420006WL039061
|
CHUDAMANI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951982
|
|
CHUDAMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1838
(ANGWALI SOUTH)
|
3420006000NRG23091220220897594
|
13/12/2022
|
PRASADI MANJHI
|
3420006WL039061
|
PRASADI MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951981
|
|
PRASADI MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23111220220906322
|
13/12/2022
|
SUNIYA DEVI
|
3420006WL039544
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951983
|
|
SUNIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23091220220897597
|
13/12/2022
|
SUKAR MANJHIYAN
|
3420006WL039061
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951986
|
|
SUKAR MANJHIYAN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23111220220906324
|
13/12/2022
|
SONIYA DEVI
|
3420006WL039544
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373951984
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|