|
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-20-006-006-002/48076
(CHANPI)
|
3420006000NRG23130820220520702
|
13/08/2022
|
BALESHWAR GANJHU
|
3420006WL019381
|
BALESHWAR GANJHU
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838804
|
|
BALESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23130820220520658
|
13/08/2022
|
VIREN KUMAR MANJHI
|
3420006WL019380
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838809
|
|
VIREN KUMAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12034
(CHANPI)
|
3420006000NRG23130820220520694
|
13/08/2022
|
LAKHAN PRASAD TUDU
|
3420006WL019381
|
LAKHAN PRASAD TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838806
|
|
LAKHAN PRASAD TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23130820220520659
|
13/08/2022
|
MUKESH KUMAR MURMU
|
3420006WL019380
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314838805
|
A/c Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23130820220520662
|
13/08/2022
|
ANIL KUMAR MURMU
|
3420006WL019380
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838814
|
|
ANIL KUMAR MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23130820220520665
|
13/08/2022
|
DROPADI DEVI
|
3420006WL019380
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838808
|
|
DROPADI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4289
(CHANPI)
|
3420006000NRG23130820220520666
|
13/08/2022
|
UMESH GANJHU
|
3420006WL019380
|
UMESH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838811
|
|
UMESH GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23130820220520668
|
13/08/2022
|
SONAMUNI DEVI
|
3420006WL019380
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838810
|
|
SONAMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23130820220520670
|
13/08/2022
|
ANJALI KUMARI
|
3420006WL019380
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838813
|
|
ANJALI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG23130820220520698
|
13/08/2022
|
RATILAL GANJHU
|
3420006WL019381
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838807
|
|
RATILAL GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4745
(CHANPI)
|
3420006000NRG23130820220520673
|
13/08/2022
|
SINDHU DEVI
|
3420006WL019380
|
SINDHU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838812
|
|
SINDHU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4763
(CHANPI)
|
3420006000NRG23130820220520700
|
13/08/2022
|
RINKI DEVI
|
3420006WL019381
|
RINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838816
|
|
RINKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23130820220520675
|
13/08/2022
|
SANJAY MARANDI
|
3420006WL019380
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838815
|
|
SANJAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-006-001/12088
(CHANPI)
|
3420006000NRG23130820220520695
|
13/08/2022
|
BELMUNI DEVI
|
3420006WL019381
|
BELMUNI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838818
|
|
MRS BELA MUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23130820220520660
|
13/08/2022
|
MONIKA KUMARI
|
3420006WL019380
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838820
|
|
MISS MONIKA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23130820220520661
|
13/08/2022
|
SANJAY KUMAR MURMU
|
3420006WL019380
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314838819
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23130820220520701
|
13/08/2022
|
NITU KUMARI
|
3420006WL019381
|
NITU KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314838817
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|