|
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-20-006-022-002/503344
(ULGADDA)
|
3420006000NRG23281220220961327
|
29/12/2022
|
BANITA DEVI
|
3420006WL042636
|
BANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438698
|
|
BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23281220220961291
|
29/12/2022
|
SUKHDEV MANJHI
|
3420006WL042634
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438701
|
|
SUKHDEV MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/17643
(ULGADDA)
|
3420006000NRG23281220220961276
|
29/12/2022
|
RASMUNI DEVI
|
3420006WL042633
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438704
|
|
RASMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23281220220961292
|
29/12/2022
|
ROHAN MANJHI
|
3420006WL042634
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438699
|
|
ROHAN MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG23281220220961293
|
29/12/2022
|
Laljee Hansda
|
3420006WL042634
|
Laljee Hansda
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438703
|
|
Laljee Hansda
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21588
(ULGADDA)
|
3420006000NRG23281220220961281
|
29/12/2022
|
GOPAL MURMU
|
3420006WL042633
|
GOPAL MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438702
|
|
GOPAL MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034243
(ULGADDA)
|
3420006000NRG23281220220961354
|
29/12/2022
|
VIJAY KUMAR KISKU
|
3420006WL042639
|
VIJAY KUMAR KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438705
|
|
VIJAY KUMAR KISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/50399
(ULGADDA)
|
3420006000NRG23281220220961298
|
29/12/2022
|
KRISHNA KUMAR HEMBRAM
|
3420006WL042634
|
KRISHNA KUMAR HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438700
|
|
KRISHNA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23281220220961324
|
29/12/2022
|
CHARKI DEVI
|
3420006WL042636
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438706
|
|
MRS CHARAKI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-002/503361
(ULGADDA)
|
3420006000NRG23281220220961328
|
29/12/2022
|
PUNAM DEVI
|
3420006WL042636
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438708
|
|
MRS PUNAM DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23281220220961290
|
29/12/2022
|
RUPMANI DEVI
|
3420006WL042634
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438709
|
|
MRS RUPMANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/5034243
(ULGADDA)
|
3420006000NRG23281220220961355
|
29/12/2022
|
RUPU DEVI
|
3420006WL042639
|
RUPU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|