|
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-20-006-003-001/266786
(ARAJUA)
|
3420006000NRG23100920220626011
|
12/09/2022
|
SANTOSH HANSDA
|
3420006WL023369
|
SANTOSH HANSDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563202
|
|
SANTOSH HANSDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/266787
(ARAJUA)
|
3420006000NRG23100920220626012
|
12/09/2022
|
DIPAK HANSDA
|
3420006WL023369
|
DIPAK HANSDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563203
|
|
DIPAK HANSDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23110920220629933
|
12/09/2022
|
BASMATI DEVI
|
3420006WL023633
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563204
|
|
BASMATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23110920220629938
|
12/09/2022
|
DASMI DEVI
|
3420006WL023633
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563201
|
|
DASMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2274
(ARAJUA)
|
3420006000NRG23090920220623027
|
12/09/2022
|
TETARI DEVI
|
3420006WL023166
|
TETARI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
15/09/2022
|
|
4747563205
|
|
TETARI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23100920220626019
|
12/09/2022
|
SAKHI DEVI
|
3420006WL023369
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563212
|
|
SAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23110920220629932
|
12/09/2022
|
GITA DEVI
|
3420006WL023633
|
GITA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747563208
|
|
MRS GEETA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2564
(ARAJUA)
|
3420006000NRG23080920220619177
|
12/09/2022
|
RUKMANI DEVI
|
3420006WL022917
|
RUKMANI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747563209
|
|
MRS RUKMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25695
(ARAJUA)
|
3420006000NRG23100920220626015
|
12/09/2022
|
PARESH TURI
|
3420006WL023369
|
PARESH TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563210
|
|
MR PARESH TURI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23080920220619181
|
12/09/2022
|
KAMESHWAR YADAV
|
3420006WL022917
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563211
|
|
MR KAMESHWAR YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23080920220619182
|
12/09/2022
|
NARESH KUMAR YADAV
|
3420006WL022917
|
NARESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563207
|
|
MR NARESH KUMAR YADAV
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23080920220619183
|
12/09/2022
|
PUNAM DEVI
|
3420006WL022917
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563206
|
|
MR PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|