|
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-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841462
|
22/11/2022
|
SARATHI DEVI
|
3420006WL036216
|
SARATHI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SARATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841459
|
22/11/2022
|
DIPAK MAHALI
|
3420006WL036216
|
DIPAK MAHALI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DIPAK MAHALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841461
|
22/11/2022
|
LALDHARI MAHALI
|
3420006WL036216
|
LALDHARI MAHALI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LALDHARI MAHALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/7
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841465
|
22/11/2022
|
REETA DEVI
|
3420006WL036216
|
REETA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953748
|
|
REETA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/83
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841466
|
22/11/2022
|
LALBABU MAHALI
|
3420006WL036216
|
LALBABU MAHALI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LALBABU MAHALI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/83
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841467
|
22/11/2022
|
RAJ MAHLI
|
3420006WL036216
|
RAJ MAHLI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RAJ MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-002-001/1025
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841444
|
22/11/2022
|
LATIKA MISHRA
|
3420006WL036215
|
LATIKA MISHRA
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LATIKA MISHRA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/123
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841445
|
22/11/2022
|
ANITA DEVI
|
3420006WL036215
|
ANITA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/227
(ANGWALI NORTH)
|
3420006000NRG23Z221120220838847
|
22/11/2022
|
NITAI RAJWAR
|
3420006WL036107
|
NITAI RAJWAR
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
NITAI RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841460
|
22/11/2022
|
SITA DEVI
|
3420006WL036216
|
SITA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/28080
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841446
|
22/11/2022
|
UMA DEVI
|
3420006WL036215
|
UMA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953748
|
|
UMA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28162
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841447
|
22/11/2022
|
BABITA DEVI
|
3420006WL036215
|
BABITA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BABITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/28426
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841463
|
22/11/2022
|
BHUSHAN MAHLI
|
3420006WL036216
|
BHUSHAN MAHLI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BHUSHAN MAHLI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/284377
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841464
|
22/11/2022
|
ASHOK KUMAR MAHLI
|
3420006WL036216
|
ASHOK KUMAR MAHLI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ASHOK KUMAR MAHLI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/72
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841448
|
22/11/2022
|
JHUNKI DEVI
|
3420006WL036215
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
JHUNKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23Z221120220841449
|
22/11/2022
|
MADHU DEVI
|
3420006WL036215
|
MADHU DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|