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-20-006-002-001/25782 (ANGWALI NORTH)
|
3420006000NRG23280120231055660
|
30/01/2023
|
LALDHARI MAHALI
|
3420006WL048031
|
LALDHARI MAHALI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467449341
|
|
LALDHARI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/102 (ANGWALI NORTH)
|
3420006000NRG23300120231060940
|
30/01/2023
|
NISHA DEVI
|
3420006WL048371
|
NISHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467449340
|
|
NISHA DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-002-001/23967 (ANGWALI NORTH)
|
3420006000NRG23300120231060941
|
30/01/2023
|
RUPESH. MAHTO
|
3420006WL048371
|
RUPESH. MAHTO
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
04/02/2023
|
|
8467449338
|
|
RUPESH. MAHTO
|
()
|
4
|
PETERWAR
|
JH-20-006-002-001/71 (ANGWALI NORTH)
|
3420006000NRG23300120231060924
|
30/01/2023
|
GUDIYA DEVI
|
3420006WL048370
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467449337
|
|
GUDIYA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-002-001/72 (ANGWALI NORTH)
|
3420006000NRG23300120231060925
|
30/01/2023
|
JHUNKI DEVI
|
3420006WL048370
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
04/02/2023
|
|
8467449339
|
|
JHUNKI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-002-001/793 (ANGWALI NORTH)
|
3420006000NRG23300120231060927
|
30/01/2023
|
MONI DEVI
|
3420006WL048370
|
MONI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467449335
|
|
MONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-002-001/373 (ANGWALI NORTH)
|
3420006000NRG23300120231060943
|
30/01/2023
|
RAJENDRA KUMAR
|
3420006WL048371
|
RAJENDRA KUMAR
|
00415
|
SBIN0009013
|
210
|
210
|
Processed
|
04/02/2023
|
|
8467449336
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|