|
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-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23260920220673837
|
26/09/2022
|
BIRU TUDU
|
3420006WL026380
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730885
|
|
BIRU TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23260920220673838
|
26/09/2022
|
MOHAN MURMU
|
3420006WL026380
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730882
|
|
MOHAN MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23260920220673839
|
26/09/2022
|
PRADEEP KUMAR MURMU
|
3420006WL026380
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730886
|
|
PRADEEP KUMAR MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23260920220673840
|
26/09/2022
|
PARWATI DEVI
|
3420006WL026380
|
PARWATI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730880
|
|
PARWATI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32762
(CHALKARI SOUTH)
|
3420006000NRG23260920220673841
|
26/09/2022
|
BIRBAL MURMU
|
3420006WL026380
|
BIRBAL MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730881
|
|
BIRBAL MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23260920220673842
|
26/09/2022
|
SUNIL RAJWAR
|
3420006WL026380
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730883
|
|
SUNIL RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23260920220673843
|
26/09/2022
|
HEMANT RAJWAR
|
3420006WL026380
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730884
|
|
HEMANT RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23260920220673844
|
26/09/2022
|
CHITMUNI DEVI
|
3420006WL026380
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730879
|
|
CHITMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23260920220673857
|
26/09/2022
|
CHUTAKIMUNI DEVI
|
3420006WL026380
|
CHUTAKIMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058730890
|
|
CHUTAKIMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6196
(CHALKARI SOUTH)
|
3420006000NRG23260920220673854
|
26/09/2022
|
AMBIKA DEVI
|
3420006WL026380
|
AMBIKA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730887
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-009-001/31692
(CHALKARI SOUTH)
|
3420006000NRG23260920220673835
|
26/09/2022
|
BINILAL MURMU
|
3420006WL026380
|
BINILAL MURMU
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730888
|
|
BINILAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23260920220673836
|
26/09/2022
|
SANTOSH MURMU
|
3420006WL026380
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730889
|
|
MR SANTOSH NURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|