|
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-20-006-006-002/31205
(CHANPI)
|
3420006000NRG23Z071120220798027
|
07/11/2022
|
SOAMOL MANJHI
|
3420006WL034048
|
SOAMOL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
08/11/2022
|
|
S15372961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23Z071120220798015
|
07/11/2022
|
VIREN KUMAR MANJHI
|
3420006WL034048
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
VIREN KUMAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23Z071120220798020
|
07/11/2022
|
ANIL KUMAR MURMU
|
3420006WL034048
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANIL KUMAR MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006000NRG23Z071120220798021
|
07/11/2022
|
RINKU DEVI
|
3420006WL034048
|
RINKU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RINKU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/15051
(CHANPI)
|
3420006000NRG23Z071120220798022
|
07/11/2022
|
SARITA DEVI
|
3420006WL034048
|
SARITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SARITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4541
(CHANPI)
|
3420006000NRG23Z071120220798024
|
07/11/2022
|
SURAJMUNI DEVI
|
3420006WL034048
|
SURAJMUNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SURAJMUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-002/31209
(CHANPI)
|
3420006000NRG23Z071120220798028
|
07/11/2022
|
JHARI GANJHU
|
3420006WL034048
|
JHARI GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
JHARI GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006000NRG23Z071120220798029
|
07/11/2022
|
BHOLA KUMAR BHOGTA
|
3420006WL034048
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BHOLA KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-006-001/120123
(CHANPI)
|
3420006000NRG23Z071120220798016
|
07/11/2022
|
SHIVLAL HANSDA
|
3420006WL034048
|
SHIVLAL HANSDA
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHIVLAL HANSDA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23Z071120220798018
|
07/11/2022
|
MONIKA KUMARI
|
3420006WL034048
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MONIKA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23Z071120220798019
|
07/11/2022
|
SANJAY KUMAR MURMU
|
3420006WL034048
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|