|
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-20-006-005-001/7434151
(CHARGI)
|
3420006000NRG23141220220917805
|
14/12/2022
|
RAM PRASAD MURMU
|
3420006WL040166
|
RAM PRASAD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821277
|
|
RAM PRASAD MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-002/28013
(CHARGI)
|
3420006000NRG23141220220917751
|
14/12/2022
|
PAN MATI DEVI
|
3420006WL040160
|
PAN MATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
23/12/2022
|
|
7364821278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23141220220917754
|
14/12/2022
|
Bobi devi
|
3420006WL040161
|
Bobi devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364821279
|
|
MRS BABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23141220220917403
|
14/12/2022
|
DILIP KUMAR TUDU
|
3420006WL040146
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364821281
|
|
DILIP KUMAR TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8884
(CHARGI)
|
3420006000NRG23141220220917585
|
14/12/2022
|
GULANGI KUMARI
|
3420006WL040154
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364821282
|
|
GULANGI KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23141220220917456
|
14/12/2022
|
SUNITA DEVI
|
3420006WL040148
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364821280
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23141220220917593
|
14/12/2022
|
Bejo devi
|
3420006WL040154
|
Bejo devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364821284
|
|
BEJO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8756
(CHARGI)
|
3420006000NRG23141220220917458
|
14/12/2022
|
PUSHPA DEVI
|
3420006WL040148
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821283
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|