|
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-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23150320231187323
|
19/03/2023
|
LIL DEVI
|
3420006WL057805
|
LIL DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030376
|
|
LIL DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23190320231214158
|
19/03/2023
|
LIL DEVI
|
3420006WL059451
|
LIL DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030377
|
|
LIL DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/2015
(CHANPI)
|
3420006000NRG23190320231214127
|
19/03/2023
|
ASHOK KARMALI
|
3420006WL059450
|
ASHOK KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0064030380
|
|
ASHOK KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/2216
(CHANPI)
|
3420006000NRG23190320231214032
|
19/03/2023
|
KISHOR KUMAR
|
3420006WL059447
|
KISHOR KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030373
|
|
KISHOR KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/2217
(CHANPI)
|
3420006000NRG23190320231214033
|
19/03/2023
|
MAHABIR MAHTO
|
3420006WL059447
|
MAHABIR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030372
|
|
MAHABIR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23190320231214036
|
19/03/2023
|
SAHODARA DEVI
|
3420006WL059447
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030382
|
|
SAHODARA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-002/1992
(CHANPI)
|
3420006000NRG23190320231214045
|
19/03/2023
|
RAJU GANJHU
|
3420006WL059447
|
RAJU GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030378
|
|
RAJU GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-002/1996
(CHANPI)
|
3420006000NRG23190320231214047
|
19/03/2023
|
SUNITA KUMARI
|
3420006WL059447
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030375
|
|
SUNITA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23190320231214052
|
19/03/2023
|
BUDHAN GANJHU
|
3420006WL059447
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030381
|
|
BUDHAN GANJHU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23190320231214203
|
19/03/2023
|
SUKRA HEMBRAM
|
3420006WL059455
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/03/2023
|
|
0064030374
|
|
SUKRA HEMBRAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23150320231187374
|
19/03/2023
|
SUKRA HEMBRAM
|
3420006WL057809
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030379
|
|
SUKRA HEMBRAM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-002/48074
(CHANPI)
|
3420006000NRG23190320231214054
|
19/03/2023
|
SEWALAL GANJHU
|
3420006WL059447
|
SEWALAL GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030370
|
|
SEWALAL GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-002/4829
(CHANPI)
|
3420006000NRG23190320231214055
|
19/03/2023
|
SEVACHAND GANJHU
|
3420006WL059447
|
SEVACHAND GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064030371
|
|
SEVACHAND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|