|
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-20-006-001-001/1555
(ANGWALI SOUTH)
|
3420006000NRG23261120220856798
|
29/11/2022
|
MUNIYA DEVI
|
3420006WL036965
|
MUNIYA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101947
|
|
MUNIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23261120220856803
|
29/11/2022
|
GIRJA KISKU
|
3420006WL036965
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101948
|
|
GIRJA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23261120220856790
|
29/11/2022
|
KARMI DEVI
|
3420006WL036965
|
KARMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101955
|
|
KARMI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1285
(ANGWALI SOUTH)
|
3420006000NRG23261120220856791
|
29/11/2022
|
SANJOTI DEVI
|
3420006WL036965
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101959
|
|
SANJOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1409
(ANGWALI SOUTH)
|
3420006000NRG23261120220856792
|
29/11/2022
|
NEMIYA DEVI
|
3420006WL036965
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101958
|
|
NEMIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23261120220856793
|
29/11/2022
|
RAJAN MANJHI
|
3420006WL036965
|
RAJAN MANJHI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101967
|
|
RAJAN MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23261120220856794
|
29/11/2022
|
PARTIBHA DEVI
|
3420006WL036965
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101954
|
|
PARTIBHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23261120220856795
|
29/11/2022
|
CHINTAMANI DEVI
|
3420006WL036965
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101956
|
|
CHINTAMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23261120220856796
|
29/11/2022
|
MALTI DEVI
|
3420006WL036965
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101951
|
|
MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1681
(ANGWALI SOUTH)
|
3420006000NRG23291120220862788
|
29/11/2022
|
MUNIYA DEVI
|
3420006WL037225
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374101962
|
|
MUNIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1686
(ANGWALI SOUTH)
|
3420006000NRG23291120220862790
|
29/11/2022
|
MUNIYA DEVI
|
3420006WL037225
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374101964
|
|
MUNIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23261120220856800
|
29/11/2022
|
BHIM MARANDI
|
3420006WL036965
|
BHIM MARANDI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374101950
|
|
BHIM MARANDI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23261120220856799
|
29/11/2022
|
CHUDAMANI DEVI
|
3420006WL036965
|
CHUDAMANI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374101966
|
|
CHUDAMANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/1838
(ANGWALI SOUTH)
|
3420006000NRG23261120220856801
|
29/11/2022
|
PRASADI MANJHI
|
3420006WL036965
|
PRASADI MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374101949
|
|
PRASADI MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23261120220856802
|
29/11/2022
|
SUKAR MANJHIYAN
|
3420006WL036965
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374101952
|
|
SUKAR MANJHIYAN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23261120220856804
|
29/11/2022
|
SIMOLI DEVI
|
3420006WL036965
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101965
|
|
SIMOLI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23261120220856805
|
29/11/2022
|
RASHAMI DEVI
|
3420006WL036965
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101953
|
|
RASHAMI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23291120220862791
|
29/11/2022
|
SHANTIMUNI DEVI
|
3420006WL037225
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374101963
|
|
SHANTIMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23291120220862792
|
29/11/2022
|
SANJU DEVI
|
3420006WL037225
|
SANJU DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374101961
|
|
SANJU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/27013
(ANGWALI SOUTH)
|
3420006000NRG23261120220856806
|
29/11/2022
|
PURNI DEVI
|
3420006WL036965
|
PURNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101960
|
|
PURNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23261120220856807
|
29/11/2022
|
SIMOTI DEVI
|
3420006WL036965
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374101957
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|