|
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-20-006-016-001/17952
(PICHADI NORTH)
|
3420006000NRG23071220220892117
|
07/12/2022
|
KUNTI DEVI
|
3420006WL038767
|
KUNTI DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364915145
|
|
KUNTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23071220220892144
|
07/12/2022
|
KOLO DEVI
|
3420006WL038768
|
KOLO DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364915143
|
|
KOLO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG23071220220892122
|
07/12/2022
|
LILO DEVI
|
3420006WL038767
|
LILO DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364915142
|
|
LILO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/314158
(PICHRI SOUTH)
|
3420006000NRG23071220220892146
|
07/12/2022
|
REKHA DEVI
|
3420006WL038768
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364915136
|
|
REKHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314158
(PICHRI SOUTH)
|
3420006000NRG23071220220892145
|
07/12/2022
|
SHAMBHU SINGH
|
3420006WL038768
|
SHAMBHU SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364915137
|
|
SHAMBHU SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23071220220892124
|
07/12/2022
|
RAJESH HEMBRAM
|
3420006WL038767
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364915146
|
|
RAJESH HEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/314198
(PICHRI SOUTH)
|
3420006000NRG23071220220892125
|
07/12/2022
|
BINOD TUDU
|
3420006WL038767
|
BINOD TUDU
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364915140
|
|
BINOD TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23071220220892147
|
07/12/2022
|
SANJAY KUMAR MURMU
|
3420006WL038768
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364915139
|
|
SANJAY KUMAR MURMU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23071220220892126
|
07/12/2022
|
MAHENDRA TUDU
|
3420006WL038767
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364915138
|
|
MAHENDRA TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23071220220892148
|
07/12/2022
|
Purni Devi
|
3420006WL038768
|
Purni Devi
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364915134
|
|
Purni Devi
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23071220220892149
|
07/12/2022
|
RAJESH DIGAR
|
3420006WL038768
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364915135
|
|
RAJESH DIGAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23071220220892127
|
07/12/2022
|
ARVIND SOREN
|
3420006WL038767
|
ARVIND SOREN
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364915141
|
|
ARVIND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23071220220892141
|
07/12/2022
|
RINA KUMARI
|
3420006WL038768
|
RINA KUMARI
|
00048
|
BKID0004794
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364915144
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|