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-20-006-003-002/2448 (ARAJUA)
|
3420006000NRG23Z090120230993935
|
09/01/2023
|
ANAND MURMU
|
3420006WL044584
|
ANAND MURMU
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
09/01/2023
|
|
S61739672
|
|
ANAND MURMU
|
()
|
2
|
PETERWAR
|
JH-20-006-003-002/25400 (ARAJUA)
|
3420006000NRG23Z090120230993964
|
09/01/2023
|
DINDAYAL SAO
|
3420006WL044586
|
DINDAYAL SAO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/01/2023
|
|
S61739672
|
|
DINDAYAL SAO
|
()
|
3
|
PETERWAR
|
JH-20-006-003-002/2667829 (ARAJUA)
|
3420006000NRG23Z090120230993923
|
09/01/2023
|
AYUSH KUMAR RAM
|
3420006WL044583
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/01/2023
|
|
S61739672
|
|
AYUSH KUMAR RAM
|
()
|
4
|
PETERWAR
|
JH-20-006-003-002/2667856 (ARAJUA)
|
3420006000NRG23Z090120230993938
|
09/01/2023
|
SHIKARI MURMU
|
3420006WL044584
|
SHIKARI MURMU
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
09/01/2023
|
|
S61739672
|
|
SHIKARI MURMU
|
()
|
5
|
PETERWAR
|
JH-20-006-003-002/266896 (ARAJUA)
|
3420006000NRG23Z090120230993939
|
09/01/2023
|
AMBAWALA DEVI
|
3420006WL044584
|
AMBAWALA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
09/01/2023
|
|
S61739672
|
|
AMBAWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26272 (ARAJUA)
|
3420006000NRG23Z090120230993936
|
09/01/2023
|
mohari devi
|
3420006WL044584
|
mohari devi
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
09/01/2023
|
|
S61739672
|
|
mohari devi
|
()
|
7
|
PETERWAR
|
JH-20-006-003-002/2667812 (ARAJUA)
|
3420006000NRG23Z090120230993966
|
09/01/2023
|
SUNITA MURMU
|
3420006WL044586
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/01/2023
|
|
S61739672
|
|
SUNITA MURMU
|
()
|
8
|
PETERWAR
|
JH-20-006-003-003/25587 (ARAJUA)
|
3420006000NRG23Z090120230993972
|
09/01/2023
|
PYARI GOPE
|
3420006WL044586
|
PYARI GOPE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/01/2023
|
|
S61739672
|
|
PYARI GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|