|
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-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23Z230820220551700
|
23/08/2022
|
MALTI DEVI
|
3420006WL020799
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MALTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23Z230820220551710
|
23/08/2022
|
BINOD KUMAR MURMU
|
3420006WL020799
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BINOD KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z230820220551697
|
23/08/2022
|
SANU TUDU
|
3420006WL020799
|
SANU TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SANU TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z230820220551698
|
23/08/2022
|
SAPNA TUDU
|
3420006WL020799
|
SAPNA TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAPNA TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23Z230820220551703
|
23/08/2022
|
MANTU BASKE
|
3420006WL020799
|
MANTU BASKE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MANTU BASKE
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23Z230820220551707
|
23/08/2022
|
MAINO DEVI
|
3420006WL020799
|
MAINO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MAINO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z230820220551709
|
23/08/2022
|
VIKASH SOREN
|
3420006WL020799
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
VIKASH SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23Z230820220551712
|
23/08/2022
|
CHINTAMUNI DEVI
|
3420006WL020799
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
24/08/2022
|
|
S5015211
|
|
CHINTAMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23Z230820220551711
|
23/08/2022
|
MUKESH MURMU
|
3420006WL020799
|
MUKESH MURMU
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MUKESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|