|
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-20-006-009-001/24199
(CHALKARI SOUTH)
|
3420006000NRG23050920220607771
|
05/09/2022
|
RIBNI DEVI
|
3420006WL022465
|
RIBNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972046
|
|
RIBNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24198
(CHALKARI SOUTH)
|
3420006000NRG23050920220607770
|
05/09/2022
|
CHINTA DEVI
|
3420006WL022465
|
CHINTA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972048
|
|
CHINTA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/31682
(CHALKARI SOUTH)
|
3420006000NRG23050920220607748
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL022463
|
SANJOTI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972051
|
|
SANJOTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/5274
(CHALKARI SOUTH)
|
3420006000NRG23050920220607749
|
05/09/2022
|
HIRAMUNI DEVI
|
3420006WL022463
|
HIRAMUNI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972049
|
|
HIRAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23050920220607750
|
05/09/2022
|
ANITA DEVI
|
3420006WL022463
|
ANITA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972059
|
|
ANITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6196
(CHALKARI SOUTH)
|
3420006000NRG23050920220607774
|
05/09/2022
|
AMBIKA DEVI
|
3420006WL022465
|
AMBIKA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972047
|
|
AMBIKA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6265
(CHALKARI SOUTH)
|
3420006000NRG23050920220607751
|
05/09/2022
|
RAJO DEVI
|
3420006WL022463
|
RAJO DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972050
|
|
RAJO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6621
(CHALKARI SOUTH)
|
3420006000NRG23050920220607763
|
05/09/2022
|
BAHAMUNI DEVI
|
3420006WL022464
|
BAHAMUNI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972052
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23050920220607783
|
05/09/2022
|
LILA DEVI
|
3420006WL022466
|
LILA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647972060
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/24180
(CHALKARI SOUTH)
|
3420006000NRG23050920220607758
|
05/09/2022
|
RAJMUTI DEVI
|
3420006WL022464
|
RAJMUTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972058
|
|
MRS RAJMUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-009-001/13719
(CHALKARI SOUTH)
|
3420006000NRG23050920220607746
|
05/09/2022
|
PAYO DEVI
|
3420006WL022463
|
PAYO DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972053
|
|
MR SAMIR SHADUL SAYYAD
|
()
|
|
12
|
PETERWAR
|
JH-20-006-009-001/2623
(CHALKARI SOUTH)
|
3420006000NRG23050920220607747
|
05/09/2022
|
DASHMI DEVI
|
3420006WL022463
|
DASHMI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972056
|
|
MR SUKHDEO MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23050920220607772
|
05/09/2022
|
RITA DEVI
|
3420006WL022465
|
RITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972057
|
|
MRS RITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-009-001/321792
(CHALKARI SOUTH)
|
3420006000NRG23050920220607773
|
05/09/2022
|
SUMITA DEVI
|
3420006WL022465
|
SUMITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972054
|
|
MRS SUMITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-009-001/32773
(CHALKARI SOUTH)
|
3420006000NRG23050920220607760
|
05/09/2022
|
NEHA HANSDA
|
3420006WL022464
|
NEHA HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647972055
|
|
MS NEHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|