|
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-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619137
|
11/09/2022
|
PRIYANKA DEVI
|
3420006WL022912
|
PRIYANKA DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441412
|
|
PRIYANKA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619151
|
11/09/2022
|
GEETA DEVI
|
3420006WL022913
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441412
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/34
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619122
|
11/09/2022
|
SUMITRA DEVI
|
3420006WL022911
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SUMITRA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/7
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619152
|
11/09/2022
|
REETA DEVI
|
3420006WL022913
|
REETA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619163
|
11/09/2022
|
NAMITA DEVI
|
3420006WL022914
|
NAMITA DEVI
|
00048
|
BKID0004798
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441412
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619159
|
11/09/2022
|
SARITA DEVI
|
3420006WL022914
|
SARITA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SARITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619176
|
11/09/2022
|
USHA DEVI
|
3420006WL022916
|
USHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Rejected
|
12/09/2022
|
|
S97441326
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619161
|
11/09/2022
|
ASHA DEVI
|
3420006WL022914
|
ASHA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
ASHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619160
|
11/09/2022
|
RAJENDRA MAHTO
|
3420006WL022914
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
RAJENDRA MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619120
|
11/09/2022
|
BALIKA DEVI
|
3420006WL022911
|
BALIKA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
12/09/2022
|
|
S97441412
|
|
BALIKA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619121
|
11/09/2022
|
BHIM RAJWAR
|
3420006WL022911
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441412
|
|
BHIM RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619170
|
11/09/2022
|
SUSHILA DEVI
|
3420006WL022915
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SUSHILA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619171
|
11/09/2022
|
SAWITRI DEVI
|
3420006WL022915
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SAWITRI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619172
|
11/09/2022
|
JANKI DEVI
|
3420006WL022915
|
JANKI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441412
|
|
JANKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619134
|
11/09/2022
|
RADHA DEVI
|
3420006WL022912
|
RADHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
RADHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/28479
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619135
|
11/09/2022
|
SUNITA DEVI
|
3420006WL022912
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SUNITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-002-001/35
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619146
|
11/09/2022
|
Shobha devi
|
3420006WL022913
|
Shobha devi
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Shobha devi
|
()
|
|
18
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619147
|
11/09/2022
|
PUSHPA DEVI
|
3420006WL022913
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
PUSHPA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-002-001/38
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619136
|
11/09/2022
|
RAKHI DEVI
|
3420006WL022912
|
RAKHI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
12/09/2022
|
|
S97441412
|
|
RAKHI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-002-001/46
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619148
|
11/09/2022
|
SHILA DEVI
|
3420006WL022913
|
SHILA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619138
|
11/09/2022
|
ASHA DEVI
|
3420006WL022912
|
ASHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
ASHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-002-001/57
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619123
|
11/09/2022
|
GUDIYA DEVI
|
3420006WL022911
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
12/09/2022
|
|
S97441326
|
|
GUDIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-002-001/62
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619124
|
11/09/2022
|
BHADU DEVI
|
3420006WL022911
|
BHADU DEVI
|
00176
|
IDIB000A637
|
26
|
26
|
Processed
|
12/09/2022
|
|
S97441412
|
|
BHADU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-002-001/68
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619150
|
11/09/2022
|
REKHA DEVI
|
3420006WL022913
|
REKHA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
12/09/2022
|
|
S97441412
|
|
REKHA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619173
|
11/09/2022
|
MADHU DEVI
|
3420006WL022915
|
MADHU DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MADHU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619164
|
11/09/2022
|
FUL DEVI
|
3420006WL022914
|
FUL DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
FUL DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619174
|
11/09/2022
|
SUMAN DEVI
|
3420006WL022915
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SUMAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-002-001/949
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619126
|
11/09/2022
|
SUDHA DEVI
|
3420006WL022911
|
SUDHA DEVI
|
00176
|
IDIB000A637
|
51
|
51
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23Z080920220619149
|
11/09/2022
|
SABITA DEVI
|
3420006WL022913
|
SABITA DEVI
|
00415
|
SBIN0007072
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
2156
|
|
|
|
|
|
|
|