|
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-20-006-003-001/2015
(ARAJUA)
|
3420006000NRG23150320231185433
|
15/03/2023
|
TALESHWAR SOREN
|
3420006WL057691
|
TALESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959504
|
|
TALESHWAR SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2040
(ARAJUA)
|
3420006000NRG23150320231185437
|
15/03/2023
|
BALESHWAR MANJHI
|
3420006WL057691
|
BALESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959511
|
|
BALESHWAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2040
(ARAJUA)
|
3420006000NRG23150320231185438
|
15/03/2023
|
PARWATI DEVI
|
3420006WL057691
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061959501
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23150320231185316
|
15/03/2023
|
BIRASO DEVI
|
3420006WL057681
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959503
|
|
BIRASO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG23150320231185353
|
15/03/2023
|
RAMNI DEVI
|
3420006WL057684
|
RAMNI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061959510
|
|
RAMNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23150320231185392
|
15/03/2023
|
BASMATI DEVI
|
3420006WL057687
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959502
|
|
BASMATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23150320231185393
|
15/03/2023
|
DASMI DEVI
|
3420006WL057687
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959500
|
|
DASMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG23150320231185371
|
15/03/2023
|
KHALWA TURI
|
3420006WL057686
|
KHALWA TURI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061959505
|
|
KHALWA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23150320231185387
|
15/03/2023
|
SUNITA MURMU
|
3420006WL057687
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959509
|
|
MRS SUNITA MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/266883
(ARAJUA)
|
3420006000NRG23150320231185388
|
15/03/2023
|
RAVI KUMAR YADAV
|
3420006WL057687
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959508
|
|
MR RAVI KUMAR YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23150320231185391
|
15/03/2023
|
Nirajdip gop
|
3420006WL057687
|
Nirajdip gop
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959507
|
|
MR NIRAJ DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23150320231185313
|
15/03/2023
|
BUDHAN MANJHI
|
3420006WL057681
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959506
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|