|
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-20-006-013-001/25321
(KOH)
|
3420006000NRG23111220220906175
|
11/12/2022
|
KAILASH TUDU
|
3420006WL039535
|
KAILASH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566352
|
|
KAILASH TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23111220220906174
|
11/12/2022
|
KARTIK MANJHI
|
3420006WL039535
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566353
|
|
KARTIK MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23111220220906192
|
11/12/2022
|
MANJULA KUMARI
|
3420006WL039536
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566361
|
|
MANJULA KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23111220220906229
|
11/12/2022
|
RAMESHWAR MANJHI
|
3420006WL039538
|
RAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566360
|
|
RAMESHWAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300243
(KOH)
|
3420006000NRG23111220220906213
|
11/12/2022
|
MAHESH MANJHI
|
3420006WL039537
|
MAHESH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566362
|
|
MAHESH MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10604
(KOH)
|
3420006000NRG23111220220906193
|
11/12/2022
|
SUNITA DEVI
|
3420006WL039536
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566354
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23111220220906231
|
11/12/2022
|
MAHADEV RAJWAR
|
3420006WL039538
|
MAHADEV RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566350
|
|
MAHADEV RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-003/1181
(KOH)
|
3420006000NRG23111220220906233
|
11/12/2022
|
DEEPAK RAJWAR
|
3420006WL039538
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566363
|
|
DEEPAK RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23111220220906235
|
11/12/2022
|
GULABI KUMARI
|
3420006WL039538
|
GULABI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566351
|
|
GULABI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23111220220906195
|
11/12/2022
|
ANITA DEVI
|
3420006WL039536
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566364
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-001/1176
(KOH)
|
3420006000NRG23111220220906173
|
11/12/2022
|
SUNITA DEVI
|
3420006WL039535
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375566356
|
|
MS SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300125
(KOH)
|
3420006000NRG23111220220906212
|
11/12/2022
|
SHIVANI DEVI
|
3420006WL039537
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566355
|
|
MRS SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23111220220906191
|
11/12/2022
|
SHYAMLAL TUDU
|
3420006WL039536
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375566359
|
|
SHYAMLAL TUDU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-004/3300433
(KOH)
|
3420006000NRG23111220220906238
|
11/12/2022
|
KARTIK MANJHI
|
3420006WL039538
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566358
|
|
KARTIK MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-004/3300433
(KOH)
|
3420006000NRG23111220220906237
|
11/12/2022
|
KARTIK MANJHI
|
3420006WL039538
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566357
|
|
KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|