|
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-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23Z231020220762824
|
23/10/2022
|
ANITA KUMARI
|
3420006WL032071
|
ANITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
23/10/2022
|
|
S78631487
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23Z231020220762840
|
23/10/2022
|
Sandip mahto
|
3420006WL032071
|
Sandip mahto
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23Z231020220762822
|
23/10/2022
|
RAMBILAS MANJHI
|
3420006WL032071
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
RAMBILAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23Z231020220762833
|
23/10/2022
|
BANDHANI DEVI
|
3420006WL032071
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
BANDHANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23Z231020220762841
|
23/10/2022
|
TILOTAMA KUMARII
|
3420006WL032071
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
TILOTAMA KUMARII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23Z231020220762823
|
23/10/2022
|
DILIP KUMAR TUDU
|
3420006WL032071
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
DILIP KUMAR TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23Z231020220762825
|
23/10/2022
|
RAMKISHOR TUDU
|
3420006WL032071
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
RAMKISHOR TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23Z231020220762830
|
23/10/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL032071
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/11236
(KOH)
|
3420006000NRG23Z231020220762835
|
23/10/2022
|
MANTRIYA DEVI
|
3420006WL032071
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
MANTRIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300228
(KOH)
|
3420006000NRG23Z231020220762838
|
23/10/2022
|
Vicky kumar
|
3420006WL032071
|
Vicky kumar
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
Vicky kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23Z231020220762839
|
23/10/2022
|
HEMANTI KUMARI
|
3420006WL032071
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
HEMANTI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23Z231020220762842
|
23/10/2022
|
BABLU BEDIYA
|
3420006WL032071
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23Z231020220762837
|
23/10/2022
|
PARNU KAMAR
|
3420006WL032071
|
PARNU KAMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|