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-20-006-003-002/1014 (ARAJUA)
|
3420006000NRG23230320231248382
|
23/03/2023
|
LAMBU MANJHI
|
3420006WL061542
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288751
|
|
LAMBU MANJHI
|
()
|
2
|
PETERWAR
|
JH-20-006-003-002/2448 (ARAJUA)
|
3420006000NRG23230320231248383
|
23/03/2023
|
ANAND MURMU
|
3420006WL061542
|
ANAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288749
|
|
ANAND MURMU
|
()
|
3
|
PETERWAR
|
JH-20-006-003-002/266736 (ARAJUA)
|
3420006000NRG23230320231248414
|
23/03/2023
|
RASAMUNI DEVI
|
3420006WL061543
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288750
|
|
RASAMUNI DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-003-002/2667834 (ARAJUA)
|
3420006000NRG23230320231248390
|
23/03/2023
|
FATU MURMU
|
3420006WL061542
|
FATU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288745
|
|
FATU MURMU
|
()
|
5
|
PETERWAR
|
JH-20-006-003-002/2667856 (ARAJUA)
|
3420006000NRG23230320231248391
|
23/03/2023
|
SHIKARI MURMU
|
3420006WL061542
|
SHIKARI MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288752
|
|
SHIKARI MURMU
|
()
|
6
|
PETERWAR
|
JH-20-006-003-002/266899 (ARAJUA)
|
3420006000NRG23230320231248395
|
23/03/2023
|
SOHAN MURMU
|
3420006WL061542
|
SOHAN MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288746
|
|
SOHAN MURMU
|
()
|
7
|
PETERWAR
|
JH-20-006-003-002/266902 (ARAJUA)
|
3420006000NRG23230320231248369
|
23/03/2023
|
BILASO DEVI
|
3420006WL061541
|
BILASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288748
|
|
BILASO DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-003-002/266902 (ARAJUA)
|
3420006000NRG23230320231248370
|
23/03/2023
|
MOHAN MANJHI
|
3420006WL061541
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288747
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/26272 (ARAJUA)
|
3420006000NRG23230320231248385
|
23/03/2023
|
mohari devi
|
3420006WL061542
|
mohari devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288754
|
|
MRS MOHARI DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-003-002/2667858 (ARAJUA)
|
3420006000NRG23230320231248393
|
23/03/2023
|
LAKHAN MURMU
|
3420006WL061542
|
LAKHAN MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288755
|
|
MR LAKHAN MURMU
|
()
|
11
|
PETERWAR
|
JH-20-006-003-002/266873 (ARAJUA)
|
3420006000NRG23230320231248368
|
23/03/2023
|
CHOTAKI DEVI
|
3420006WL061541
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288753
|
|
MRS CHOTAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|