|
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-20-006-001-001/25809
(ANGWALI SOUTH)
|
3420006000NRG23181120220827941
|
18/11/2022
|
BUTAN MANJHI
|
3420006WL035603
|
BUTAN MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315587
|
|
BUTAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1546
(ANGWALI SOUTH)
|
3420006000NRG23181120220827934
|
18/11/2022
|
PUSPA DEVI
|
3420006WL035602
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315591
|
|
PUSPA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1681
(ANGWALI SOUTH)
|
3420006000NRG23181120220827938
|
18/11/2022
|
MUNIYA DEVI
|
3420006WL035603
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315588
|
|
MUNIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1686
(ANGWALI SOUTH)
|
3420006000NRG23181120220827940
|
18/11/2022
|
MUNIYA DEVI
|
3420006WL035603
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438315590
|
|
MUNIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23181120220827935
|
18/11/2022
|
TARAWATI DEVI
|
3420006WL035602
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438315589
|
|
TARAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|