|
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-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23031020220704205
|
06/10/2022
|
RAJESH HEMBRAM
|
3420006WL028392
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476874425
|
|
RAJESH HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/324223
(PICHRI SOUTH)
|
3420006000NRG23031020220704208
|
06/10/2022
|
KULDEEP HEMBRAM
|
3420006WL028392
|
KULDEEP HEMBRAM
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/10/2022
|
|
5476874421
|
|
KULDEEP HEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23031020220704209
|
06/10/2022
|
GOVIND KUMAR HEMBRAM
|
3420006WL028392
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/10/2022
|
|
5476874422
|
|
GOVIND KUMAR HEMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23031020220704210
|
06/10/2022
|
ARVIND SOREN
|
3420006WL028392
|
ARVIND SOREN
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476874420
|
|
ARVIND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/452
(PICHRI SOUTH)
|
3420006000NRG23031020220704212
|
06/10/2022
|
ASHA SOREN
|
3420006WL028392
|
ASHA SOREN
|
00048
|
BKID0004794
|
210
|
210
|
Processed
|
12/10/2022
|
|
5476874423
|
|
ASHA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314219
(PICHRI SOUTH)
|
3420006000NRG23031020220704206
|
06/10/2022
|
MUNNA TUDU
|
3420006WL028392
|
MUNNA TUDU
|
00415
|
SBIN0008141
|
210
|
210
|
Processed
|
12/10/2022
|
|
5476874426
|
|
MR MUNNA TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/314220
(PICHRI SOUTH)
|
3420006000NRG23031020220704207
|
06/10/2022
|
KARMI KUMARI
|
3420006WL028392
|
KARMI KUMARI
|
00415
|
SBIN0008141
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476874424
|
|
MISS KARMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|