|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23Z070820220503806
|
08/08/2022
|
SAHEB RAM TUDU
|
3420006WL018592
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SAHEB RAM TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23Z070820220503787
|
08/08/2022
|
BINOD KUMAR MURMU
|
3420006WL018591
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BINOD KUMAR MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z070820220503792
|
08/08/2022
|
PAWAN KUMAR MURMU
|
3420006WL018591
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PAWAN KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/8331
(CHARGI)
|
3420006000NRG23Z070820220503783
|
08/08/2022
|
PARO DEVI
|
3420006WL018591
|
PARO DEVI
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PARO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/8392
(CHARGI)
|
3420006000NRG23Z070820220503785
|
08/08/2022
|
SANTOSH MURMU
|
3420006WL018591
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANTOSH MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23Z070820220503795
|
08/08/2022
|
DINESH MANJHI
|
3420006WL018591
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DINESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23Z070820220503810
|
08/08/2022
|
RAMKISHOR TUDU
|
3420006WL018592
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RAMKISHOR TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14605
(CHARGI)
|
3420006000NRG23Z070820220503782
|
08/08/2022
|
SABITA DEVI
|
3420006WL018591
|
SABITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SABITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z070820220503786
|
08/08/2022
|
VIKASH SOREN
|
3420006WL018591
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
VIKASH SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23Z070820220503789
|
08/08/2022
|
CHINTAMUNI DEVI
|
3420006WL018591
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
CHINTAMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23Z070820220503788
|
08/08/2022
|
MUKESH MURMU
|
3420006WL018591
|
MUKESH MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MUKESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|