|
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-20-006-009-001/32560
(CHALKARI SOUTH)
|
3420006000NRG23170820220533728
|
17/08/2022
|
BUDHANA MURMU
|
3420006WL020077
|
BUDHANA MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354568
|
|
BUDHANA MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23170820220533729
|
17/08/2022
|
BIRU TUDU
|
3420006WL020077
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354574
|
|
BIRU TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23170820220533730
|
17/08/2022
|
MOHAN MURMU
|
3420006WL020077
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354571
|
|
MOHAN MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23170820220533731
|
17/08/2022
|
PRADEEP KUMAR MURMU
|
3420006WL020077
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354576
|
|
PRADEEP KUMAR MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23170820220533732
|
17/08/2022
|
SANJAY MURMU
|
3420006WL020077
|
SANJAY MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354566
|
|
SANJAY MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/32762
(CHALKARI SOUTH)
|
3420006000NRG23170820220533733
|
17/08/2022
|
BIRBAL MURMU
|
3420006WL020077
|
BIRBAL MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354569
|
|
BIRBAL MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23170820220533735
|
17/08/2022
|
SUNIL RAJWAR
|
3420006WL020077
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354572
|
|
SUNIL RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23170820220533736
|
17/08/2022
|
HEMANT RAJWAR
|
3420006WL020077
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354573
|
|
HEMANT RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6004
(CHALKARI SOUTH)
|
3420006000NRG23170820220533737
|
17/08/2022
|
JAYRAM TUDU
|
3420006WL020077
|
JAYRAM TUDU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354575
|
|
JAYRAM TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23170820220533738
|
17/08/2022
|
CHITMUNI DEVI
|
3420006WL020077
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354567
|
|
CHITMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6877
(CHALKARI SOUTH)
|
3420006000NRG23170820220533747
|
17/08/2022
|
LALU MURMU
|
3420006WL020077
|
LALU MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354570
|
|
LALU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-009-001/27053
(CHALKARI SOUTH)
|
3420006000NRG23170820220533726
|
17/08/2022
|
GEETA DEVI
|
3420006WL020077
|
GEETA DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229354578
|
|
MRS GEETA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23170820220533727
|
17/08/2022
|
SANTOSH MURMU
|
3420006WL020077
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229354577
|
|
MR SANTOSH NURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|