|
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-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23200320231216881
|
22/03/2023
|
GULANJI DEVI
|
3420006WL059620
|
GULANJI DEVI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309379494
|
|
GULAJI DEVI
|
CANARA BANK(508532)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23200320231216880
|
22/03/2023
|
LALDEO MANJHI
|
3420006WL059620
|
LALDEO MANJHI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309379493
|
|
LALDEV SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23200320231216879
|
22/03/2023
|
KARMI DEVI
|
3420006WL059620
|
KARMI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309379500
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23200320231216883
|
22/03/2023
|
CHUDAMUNI DEVI
|
3420006WL059620
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309379501
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23200320231216885
|
22/03/2023
|
MALTI DEVI
|
3420006WL059620
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309379497
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1796
(ANGWALI SOUTH)
|
3420006000NRG23200320231216888
|
22/03/2023
|
HOPAN MANJHI
|
3420006WL059620
|
HOPAN MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309379495
|
|
Mr. HOPAN MANJHI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1797
(ANGWALI SOUTH)
|
3420006000NRG23200320231216889
|
22/03/2023
|
CHAND MUNI DEVI
|
3420006WL059620
|
CHAND MUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309379499
|
|
Mrs. CHAND MUNI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23200320231216890
|
22/03/2023
|
SIMOLI DEVI
|
3420006WL059620
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309379498
|
|
KISHAN SOREN
|
BANK OF BARODA(606985)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23200320231216892
|
22/03/2023
|
RASHAMI DEVI
|
3420006WL059620
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309379490
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/25065
(ANGWALI SOUTH)
|
3420006000NRG23200320231216893
|
22/03/2023
|
BIRASO DEVI
|
3420006WL059620
|
BIRASO DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309379491
|
|
Mrs. BIRASO DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/25071
(ANGWALI SOUTH)
|
3420006000NRG23200320231216894
|
22/03/2023
|
SANI DEVI
|
3420006WL059620
|
SANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309379496
|
|
Mrs. SANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2061
(ANGWALI SOUTH)
|
3420006000NRG23200320231216891
|
22/03/2023
|
AJAY KUMAR
|
3420006WL059620
|
AJAY KUMAR
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309379492
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|