|
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-20-006-001-001/1503
(ANGWALI SOUTH)
|
3420006000NRG23160820220526986
|
16/08/2022
|
PATULA DEVI
|
3420006WL019773
|
PATULA DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229699779
|
|
Ms. PATULA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1793
(ANGWALI SOUTH)
|
3420006000NRG23160820220527179
|
16/08/2022
|
SOMAY MANJHI
|
3420006WL019780
|
SOMAY MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699778
|
|
SOMAY SOREN SO GOVARDHAN SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23160820220526981
|
16/08/2022
|
GULANJI DEVI
|
3420006WL019773
|
GULANJI DEVI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229699773
|
|
GULAJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23160820220526980
|
16/08/2022
|
KARMI DEVI
|
3420006WL019773
|
KARMI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229699777
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23160820220526982
|
16/08/2022
|
SITA DEVI
|
3420006WL019773
|
SITA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229699782
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23160820220526983
|
16/08/2022
|
CHUDAMUNI DEVI
|
3420006WL019773
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229699775
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23160820220526985
|
16/08/2022
|
MANJU DEVI
|
3420006WL019773
|
MANJU DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229699781
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1513
(ANGWALI SOUTH)
|
3420006000NRG23160820220526988
|
16/08/2022
|
ROHNI DEVI
|
3420006WL019773
|
ROHNI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229699776
|
|
Mrs. ROHINI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23160820220526990
|
16/08/2022
|
MEPIYA DEVI
|
3420006WL019773
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699785
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23160820220526992
|
16/08/2022
|
MAMTA DEVI
|
3420006WL019773
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699783
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23160820220526994
|
16/08/2022
|
JHUMRI DEVI
|
3420006WL019773
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699784
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1789
(ANGWALI SOUTH)
|
3420006000NRG23160820220527176
|
16/08/2022
|
MAHADEO MANJHI
|
3420006WL019780
|
MAHADEO MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699780
|
|
Mr. MAHA DEV MANJHI
|
INDIAN BANK(607105)
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1796
(ANGWALI SOUTH)
|
3420006000NRG23160820220527182
|
16/08/2022
|
HOPAN MANJHI
|
3420006WL019780
|
HOPAN MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699772
|
|
Mr. HOPAN MANJHI
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-001-001/25065
(ANGWALI SOUTH)
|
3420006000NRG23160820220527002
|
16/08/2022
|
BIRASO DEVI
|
3420006WL019773
|
BIRASO DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229699774
|
|
Mrs. BIRASO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-001-001/1790
(ANGWALI SOUTH)
|
3420006000NRG23160820220527177
|
16/08/2022
|
VISHESHWAR MANJHI
|
3420006WL019780
|
VISHESHWAR MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229699771
|
|
Visheshwar Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|