|
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-20-006-016-001/17952
(PICHADI NORTH)
|
3420006000NRG23270320231267882
|
27/03/2023
|
CHANDRA SHEKHAR KUMAR MAHTO
|
3420006WL062614
|
CHANDRA SHEKHAR KUMAR MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345210
|
|
CHANDRA SHEKHAR KUMAR MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17952
(PICHADI NORTH)
|
3420006000NRG23270320231267881
|
27/03/2023
|
KUNTI DEVI
|
3420006WL062614
|
KUNTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345205
|
|
KUNTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1326
(PICHRI SOUTH)
|
3420006000NRG23270320231267843
|
27/03/2023
|
CHUNIYA DEVI
|
3420006WL062610
|
CHUNIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345211
|
|
CHUNIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/1579
(PICHRI SOUTH)
|
3420006000NRG23270320231267849
|
27/03/2023
|
KUNTI KUMARI
|
3420006WL062611
|
KUNTI KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345207
|
|
KUNTI KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314217
(PICHRI SOUTH)
|
3420006000NRG23270320231267885
|
27/03/2023
|
SUNITA KUMARI
|
3420006WL062614
|
SUNITA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345208
|
|
SUNITA KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23270320231267628
|
27/03/2023
|
ARVIND SOREN
|
3420006WL062602
|
ARVIND SOREN
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311345206
|
|
ARVIND SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/424413
(PICHRI SOUTH)
|
3420006000NRG23270320231267864
|
27/03/2023
|
SUKURMUNI DEVI
|
3420006WL062612
|
SUKURMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345204
|
|
SUKURMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23270320231267851
|
27/03/2023
|
MANJU DEVI
|
3420006WL062611
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345209
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-002-001/28143
(ANGWALI NORTH)
|
3420006000NRG23270320231267828
|
27/03/2023
|
DEVANTI DEVI
|
3420006WL062609
|
DEVANTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0311345212
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|