|
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-20-006-013-002/10329
(KOH)
|
3420006000NRG23250120231048288
|
25/01/2023
|
RAMESHWAR MANJHI
|
3420006WL047585
|
RAMESHWAR MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
31/01/2023
|
|
8261687204
|
|
RAMESHWAR MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/3300243
(KOH)
|
3420006000NRG23250120231048289
|
25/01/2023
|
MAHESH MANJHI
|
3420006WL047585
|
MAHESH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261687205
|
|
MAHESH MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10604
(KOH)
|
3420006000NRG23250120231048290
|
25/01/2023
|
SUNITA DEVI
|
3420006WL047585
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261687207
|
|
SUNITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-003/1181
(KOH)
|
3420006000NRG23250120231048293
|
25/01/2023
|
DEEPAK RAJWAR
|
3420006WL047585
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261687206
|
|
DEEPAK RAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-005/11079
(KOH)
|
3420006000NRG23250120231048310
|
25/01/2023
|
SARASWATI DEVI
|
3420006WL047586
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261687203
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11280
(KOH)
|
3420006000NRG23250120231048304
|
25/01/2023
|
KAMESHWARI DEVI
|
3420006WL047586
|
KAMESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261687211
|
|
MRS KAMESHWARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23250120231048307
|
25/01/2023
|
JAGDISH MURMU
|
3420006WL047586
|
JAGDISH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8261687208
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23250120231048308
|
25/01/2023
|
SITAMUNI DEVI
|
3420006WL047586
|
SITAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8261687209
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-005/24073
(KOH)
|
3420006000NRG23250120231048311
|
25/01/2023
|
LALKU MAHTO
|
3420006WL047586
|
LALKU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261687210
|
|
MR LALKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|