|
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-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675852
|
27/09/2022
|
DHANILAL HAMBRAM
|
3420006WL026539
|
DHANILAL HAMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
DHANILAL HAMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675853
|
27/09/2022
|
JITRAM TUDU
|
3420006WL026539
|
JITRAM TUDU
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
28/09/2022
|
|
S44842946
|
|
JITRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19172
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675857
|
27/09/2022
|
FULMANI DEVI
|
3420006WL026539
|
FULMANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
FULMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675861
|
27/09/2022
|
RAJESH HEMBRAM
|
3420006WL026539
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAJESH HEMBRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314218
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675862
|
27/09/2022
|
RAJU HEMBRAM
|
3420006WL026539
|
RAJU HEMBRAM
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
28/09/2022
|
|
S44842946
|
|
RAJU HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/324223
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675863
|
27/09/2022
|
KULDEEP HEMBRAM
|
3420006WL026539
|
KULDEEP HEMBRAM
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
28/09/2022
|
|
S44842946
|
|
KULDEEP HEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675864
|
27/09/2022
|
GOVIND KUMAR HEMBRAM
|
3420006WL026539
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
28/09/2022
|
|
S44842946
|
|
GOVIND KUMAR HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675866
|
27/09/2022
|
ARVIND SOREN
|
3420006WL026539
|
ARVIND SOREN
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
ARVIND SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/439
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675869
|
27/09/2022
|
LILMUNI DEVI
|
3420006WL026539
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
28/09/2022
|
|
S44842946
|
|
LILMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-017-001/452
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675870
|
27/09/2022
|
ASHA SOREN
|
3420006WL026539
|
ASHA SOREN
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
28/09/2022
|
|
S44842946
|
|
ASHA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-017-001/402
(PICHRI SOUTH)
|
3420006000NRG23Z270920220675865
|
27/09/2022
|
GITA KUMARI
|
3420006WL026539
|
GITA KUMARI
|
00048
|
BKID0004863
|
189
|
189
|
Processed
|
28/09/2022
|
|
S44842946
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|