|
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-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23141120220815471
|
14/11/2022
|
AKASH MANJHI
|
3420006WL034947
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374255960
|
|
AKASH MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23141120220815474
|
14/11/2022
|
BILAKHII DEV
|
3420006WL034947
|
BILAKHII DEV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374255959
|
|
BILAKHII DEV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23141120220815484
|
14/11/2022
|
YUDHISTHIR MAHATO
|
3420006WL034947
|
YUDHISTHIR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374255958
|
|
YUDHISTHIR MAHATO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23141120220815486
|
14/11/2022
|
RESHAMI DEVI
|
3420006WL034947
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374255964
|
|
RESHAMI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23141120220815488
|
14/11/2022
|
PARMESHWAR SOREN
|
3420006WL034947
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374255957
|
|
PARMESHWAR SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23141120220815491
|
14/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL034947
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374255961
|
|
ANIL KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23141120220815492
|
14/11/2022
|
NEMCHAND HEMBRAM
|
3420006WL034947
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374255965
|
|
NEMCHAND HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23141120220815493
|
14/11/2022
|
AJAY SOREN
|
3420006WL034947
|
AJAY SOREN
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374255966
|
|
AJAY SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23141120220815494
|
14/11/2022
|
Mahendra manjhi
|
3420006WL034947
|
Mahendra manjhi
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374255963
|
|
Mahendra manjhi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23141120220815495
|
14/11/2022
|
RAJU KUMAR MAHTO
|
3420006WL034947
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374255962
|
|
RAJU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23141120220815485
|
14/11/2022
|
ANJU KUMARI
|
3420006WL034947
|
ANJU KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374255967
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23141120220815487
|
14/11/2022
|
BIMLA DEVI
|
3420006WL034947
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374255970
|
|
MRS BIMLA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285216
(ORDANA)
|
3420006000NRG23141120220815489
|
14/11/2022
|
KAVITA DEVI
|
3420006WL034947
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374255969
|
|
MRS KABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285228
(ORDANA)
|
3420006000NRG23141120220815490
|
14/11/2022
|
YASHODA DEVI
|
3420006WL034947
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374255968
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|