|
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-20-006-022-005/21728
(ULGADDA)
|
3420006000NRG23270820220570650
|
27/08/2022
|
AGHNU MARANDI
|
3420006WL021342
|
AGHNU MARANDI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805686
|
|
AGHNU MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21128
(ULGADDA)
|
3420006000NRG23270820220570649
|
27/08/2022
|
MUKESH GANJHU
|
3420006WL021342
|
MUKESH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805694
|
|
MUKESH GANJHU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21731
(ULGADDA)
|
3420006000NRG23270820220570651
|
27/08/2022
|
ANIL MURMU
|
3420006WL021342
|
ANIL MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805690
|
|
ANIL MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/503156
(ULGADDA)
|
3420006000NRG23270820220570653
|
27/08/2022
|
SHIKARI MURMU
|
3420006WL021342
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805688
|
|
SHIKARI MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503171
(ULGADDA)
|
3420006000NRG23270820220570654
|
27/08/2022
|
BABUDAS SOREN
|
3420006WL021342
|
BABUDAS SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805687
|
|
BABUDAS SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503233
(ULGADDA)
|
3420006000NRG23270820220570655
|
27/08/2022
|
DINARAM MANJHI
|
3420006WL021342
|
DINARAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805695
|
|
DINARAM MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/503280
(ULGADDA)
|
3420006000NRG23270820220570656
|
27/08/2022
|
REENA DEVI
|
3420006WL021342
|
REENA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805696
|
|
REENA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/5034227
(ULGADDA)
|
3420006000NRG23270820220570657
|
27/08/2022
|
RAJENDRA KUMAR MARANDI
|
3420006WL021342
|
RAJENDRA KUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805693
|
|
RAJENDRA KUMAR MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/5034319
(ULGADDA)
|
3420006000NRG23270820220570658
|
27/08/2022
|
DENA MANJHI
|
3420006WL021342
|
DENA MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805691
|
|
DENA MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/5034351
(ULGADDA)
|
3420006000NRG23270820220570659
|
27/08/2022
|
PRADEEP KUMAR MARANDI
|
3420006WL021342
|
PRADEEP KUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805692
|
|
PRADEEP KUMAR MARANDI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/5034415
(ULGADDA)
|
3420006000NRG23270820220570660
|
27/08/2022
|
SARVESH TUDU
|
3420006WL021342
|
SARVESH TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805689
|
|
SARVESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-005/22426
(ULGADDA)
|
3420006000NRG23270820220570652
|
27/08/2022
|
BINOD KUMAR MURMU
|
3420006WL021342
|
BINOD KUMAR MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394805697
|
|
MR BINOD KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|