|
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-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23221120220839433
|
22/11/2022
|
PRADEEP KUMAR MURMU
|
3420006WL036124
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438300376
|
|
PRADEEP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/31692
(CHALKARI SOUTH)
|
3420006000NRG23221120220839431
|
22/11/2022
|
BINILAL MURMU
|
3420006WL036124
|
BINILAL MURMU
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438300377
|
|
BINILAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/31665
(CHALKARI SOUTH)
|
3420006000NRG23221120220839430
|
22/11/2022
|
LUKHARI DEVI
|
3420006WL036124
|
LUKHARI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438300379
|
|
MRS LUKHARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23221120220839432
|
22/11/2022
|
SANTOSH MURMU
|
3420006WL036124
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438300378
|
|
MR SANTOSH NURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23221120220839435
|
22/11/2022
|
GOBARDHAN MURMU
|
3420006WL036124
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438300380
|
|
MR GOVRDHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|