|
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-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23261220220956477
|
26/12/2022
|
SAKINA KHATUN
|
3420006WL042342
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958576
|
|
SAKINA KHATUN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21871
(ULGADDA)
|
3420006000NRG23261220220956478
|
26/12/2022
|
AFTAB ALAM
|
3420006WL042342
|
AFTAB ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958575
|
|
AFTAB ALAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23261220220956503
|
26/12/2022
|
SUNDARLAL MURMU
|
3420006WL042344
|
SUNDARLAL MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958574
|
|
SUNDARLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23261220220956517
|
26/12/2022
|
BABUCHAND SOREN
|
3420006WL042345
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958579
|
|
BABUCHAND SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21693
(ULGADDA)
|
3420006000NRG23261220220956451
|
26/12/2022
|
BANWARI SINGH
|
3420006WL042337
|
BANWARI SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514958577
|
|
BANWARI SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23261220220956506
|
26/12/2022
|
PURNIMA DEVI
|
3420006WL042344
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958580
|
|
PURNIMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21794
(ULGADDA)
|
3420006000NRG23261220220956455
|
26/12/2022
|
JAGO SINGH
|
3420006WL042337
|
JAGO SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514958578
|
|
JAGO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23261220220956502
|
26/12/2022
|
BASANTI DEVI
|
3420006WL042344
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958582
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/503181
(ULGADDA)
|
3420006000NRG23261220220956490
|
26/12/2022
|
RASIK TUDU
|
3420006WL042343
|
RASIK TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958583
|
|
MR RASIK TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23261220220956516
|
26/12/2022
|
DURGA KISKU
|
3420006WL042345
|
DURGA KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958584
|
|
MR DURGA KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23261220220956505
|
26/12/2022
|
FULCHAND SINGH
|
3420006WL042344
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958581
|
|
MR JAHAR KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23261220220956504
|
26/12/2022
|
DHARAMCHAND TUDU
|
3420006WL042344
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958585
|
|
MR DHARAMCHAND TUDU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23261220220956453
|
26/12/2022
|
SWETA DEVI
|
3420006WL042337
|
SWETA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514958586
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-005/50400
(ULGADDA)
|
3420006000NRG23261220220956519
|
26/12/2022
|
RAYMUNI DEVI
|
3420006WL042345
|
RAYMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514958587
|
|
RAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|