|
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-20-006-001-001/1051
(ANGWALI SOUTH)
|
3420006000NRG23220220231123022
|
22/02/2023
|
SHARWAN MANJHI
|
3420006WL053266
|
SHARWAN MANJHI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282840
|
|
SOBARAN MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1854
(ANGWALI SOUTH)
|
3420006000NRG23220220231123023
|
22/02/2023
|
SHYAMSUNDAR MANJHI
|
3420006WL053266
|
SHYAMSUNDAR MANJHI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282839
|
|
SHAYAMSUNDAR MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/284386
(ANGWALI NORTH)
|
3420006000NRG23220220231123025
|
22/02/2023
|
VIKRAM MISHRA
|
3420006WL053266
|
VIKRAM MISHRA
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282845
|
|
Vikram Mishra
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/284387
(ANGWALI NORTH)
|
3420006000NRG23220220231123026
|
22/02/2023
|
PRAKASH MISHRA
|
3420006WL053266
|
PRAKASH MISHRA
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282844
|
|
Prakash Mishra
|
BANK OF BARODA(606985)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/284387
(ANGWALI NORTH)
|
3420006000NRG23220220231123027
|
22/02/2023
|
SHITAL DEVI
|
3420006WL053266
|
SHITAL DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282843
|
|
Shital Mishra
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/284388
(ANGWALI NORTH)
|
3420006000NRG23220220231123028
|
22/02/2023
|
SANTOSH MISHRA
|
3420006WL053266
|
SANTOSH MISHRA
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282846
|
|
SANTOSH MISHRA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/93
(ANGWALI NORTH)
|
3420006000NRG23220220231123029
|
22/02/2023
|
GEETA DEVI
|
3420006WL053266
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282841
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/95
(ANGWALI NORTH)
|
3420006000NRG23220220231123030
|
22/02/2023
|
SITA DEVI
|
3420006WL053266
|
SITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282842
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-002-001/775
(ANGWALI NORTH)
|
3420006000NRG23210220231115136
|
22/02/2023
|
PRAKASH MAHTO
|
3420006WL052743
|
PRAKASH MAHTO
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303282835
|
|
Mr. PRAKASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1411
(ANGWALI SOUTH)
|
3420006000NRG23220220231123020
|
22/02/2023
|
LAXMAN RAJWAR
|
3420006WL053265
|
LAXMAN RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282833
|
|
Mr. LAXMAN RAJWAR
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-002-001/1167
(ANGWALI NORTH)
|
3420006000NRG23220220231123040
|
22/02/2023
|
PRAKASH RAJWAR
|
3420006WL053267
|
PRAKASH RAJWAR
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303282837
|
|
PRAKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-002-001/26421
(ANGWALI NORTH)
|
3420006000NRG23210220231115135
|
22/02/2023
|
KABULAN BIBI
|
3420006WL052743
|
KABULAN BIBI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303282834
|
|
Ms. Kabulan Bibi BIBI
|
INDIAN BANK(607105)
|
|
13
|
PETERWAR
|
JH-20-006-002-001/27012
(ANGWALI NORTH)
|
3420006000NRG23220220231123024
|
22/02/2023
|
Pawan kumar mahto
|
3420006WL053266
|
Pawan kumar mahto
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303282838
|
|
Mr. PAWAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-002-001/28444
(ANGWALI NORTH)
|
3420006000NRG23210220231115139
|
22/02/2023
|
VINA DEVI
|
3420006WL052744
|
VINA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
28/02/2023
|
|
9303282836
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|