|
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-20-006-022-001/503091
(ULGADDA)
|
3420006000NRG23100120231003886
|
10/01/2023
|
JAYANTI DEVI
|
3420006WL045066
|
JAYANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657620
|
|
JAYANTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/5034433
(ULGADDA)
|
3420006000NRG23100120231003887
|
10/01/2023
|
MURLI KARMALI
|
3420006WL045066
|
MURLI KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657619
|
|
MURLI KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21875
(ULGADDA)
|
3420006000NRG23100120231004623
|
10/01/2023
|
JULEKHA KHATUN
|
3420006WL045109
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657622
|
|
JULEKHA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21886
(ULGADDA)
|
3420006000NRG23100120231004624
|
10/01/2023
|
ISRAIL
|
3420006WL045109
|
ISRAIL
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657618
|
|
ISRAIL
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/503118
(ULGADDA)
|
3420006000NRG23100120231004627
|
10/01/2023
|
MD GAUS AHAMAD
|
3420006WL045109
|
MD GAUS AHAMAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657617
|
|
MD GAUS AHAMAD
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21228
(ULGADDA)
|
3420006000NRG23100120231000195
|
10/01/2023
|
GALANJEE DEVI
|
3420006WL044906
|
GALANJEE DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657621
|
|
GALANJEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22312
(ULGADDA)
|
3420006000NRG23100120231003881
|
10/01/2023
|
GUNJARI DEVI
|
3420006WL045066
|
GUNJARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657611
|
|
GUNJARI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21228
(ULGADDA)
|
3420006000NRG23100120231000194
|
10/01/2023
|
MOHAN MURMU
|
3420006WL044906
|
MOHAN MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657625
|
|
MOHAN MURMU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21308
(ULGADDA)
|
3420006000NRG23100120231000196
|
10/01/2023
|
LAKHIRAM MANJHI
|
3420006WL044906
|
LAKHIRAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657609
|
|
LAKHIRAM MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23100120231000198
|
10/01/2023
|
ASIN KISKU
|
3420006WL044906
|
ASIN KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657610
|
|
ASIN KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23100120231000201
|
10/01/2023
|
SUKHDEV MANJHI
|
3420006WL044906
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657626
|
|
SUKHDEV MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23100120231000202
|
10/01/2023
|
ROHAN MANJHI
|
3420006WL044906
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657623
|
|
ROHAN MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG23100120231000203
|
10/01/2023
|
Laljee Hansda
|
3420006WL044906
|
Laljee Hansda
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657612
|
|
Laljee Hansda
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/50399
(ULGADDA)
|
3420006000NRG23100120231000205
|
10/01/2023
|
KRISHNA KUMAR HEMBRAM
|
3420006WL044906
|
KRISHNA KUMAR HEMBRAM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657624
|
|
KRISHNA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23100120231000193
|
10/01/2023
|
RUPMANI DEVI
|
3420006WL044906
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657613
|
|
MRS RUPMANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/503297
(ULGADDA)
|
3420006000NRG23100120231000200
|
10/01/2023
|
SHIVCHAND HEMBRAM
|
3420006WL044906
|
SHIVCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657614
|
|
MR SIBCHAND HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-004/503260
(ULGADDA)
|
3420006000NRG23100120231000199
|
10/01/2023
|
SUNDARLALA KISKU
|
3420006WL044906
|
SUNDARLALA KISKU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657615
|
|
MR SUNDERLAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-005/50400
(ULGADDA)
|
3420006000NRG23100120231004634
|
10/01/2023
|
RAYMUNI DEVI
|
3420006WL045109
|
RAYMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879657616
|
|
RAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|