|
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-20-006-013-001/3300432
(KOH)
|
3420006000NRG23110520220119622
|
11/05/2022
|
KALACHAND HEMRAM
|
3420006WL005706
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
16/05/2022
|
|
1268202357
|
|
KALACHANDHEMRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23110520220119692
|
11/05/2022
|
JAYDIP MAHTO
|
3420006WL005709
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202355
|
|
JAYDIPMAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23110520220119693
|
11/05/2022
|
TINKAL KUMAR MAHTO
|
3420006WL005709
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202358
|
|
TINKALKUMARMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23110520220119698
|
11/05/2022
|
VIMLA DEVI
|
3420006WL005709
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202359
|
|
VIMLADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23110520220119699
|
11/05/2022
|
RITESH RANJAN MAHTO
|
3420006WL005709
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202356
|
|
RITESHRANJANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23110520220119619
|
11/05/2022
|
SUKHRAM MANJHI
|
3420006WL005706
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202360
|
|
MR SUKH RAM MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23110520220119697
|
11/05/2022
|
SRIMATI DEVI
|
3420006WL005709
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202361
|
|
MS SRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23110520220119620
|
11/05/2022
|
RAJMATI DEVI
|
3420006WL005706
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202364
|
|
RAJMATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23110520220119621
|
11/05/2022
|
MANOHAR MANJHI
|
3420006WL005706
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
16/05/2022
|
|
1268202363
|
|
MANOHAR MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23110520220119623
|
11/05/2022
|
DILESHWAR HEMBRAM
|
3420006WL005706
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
16/05/2022
|
|
1268202362
|
|
DILESHWAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23110520220119695
|
11/05/2022
|
ROHANI DEVI
|
3420006WL005709
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268202365
|
|
ROHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|