|
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-20-006-007-002/267252
(CHANDO)
|
3420006000NRG23180320231213365
|
18/03/2023
|
DILIP GHATWAR
|
3420006WL059397
|
DILIP GHATWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870769
|
|
DILIP GHATWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267412
(CHANDO)
|
3420006000NRG23180320231213507
|
18/03/2023
|
ASHTAMI DEVI
|
3420006WL059406
|
ASHTAMI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870765
|
|
ASHTAMI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-003/26635
(CHANDO)
|
3420006000NRG23180320231213404
|
18/03/2023
|
SAHDEO MANJHI
|
3420006WL059399
|
SAHDEO MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870771
|
|
SAHDEO MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23180320231213344
|
18/03/2023
|
NARESH PRASAD HANSDA
|
3420006WL059396
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870767
|
|
MR NARESH PRASAD HANSDA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23180320231213343
|
18/03/2023
|
NARESH PRASAD HANSDA
|
3420006WL059396
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870768
|
|
MR NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23180320231213523
|
18/03/2023
|
PARWATI DEVI
|
3420006WL059408
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870761
|
|
MR BARUN KUMAR NAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-004/267227
(CHANDO)
|
3420006000NRG23180320231213485
|
18/03/2023
|
SANJOTI DEVI
|
3420006WL059403
|
SANJOTI DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062870766
|
|
MRS SANJOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/31432
(CHANDO)
|
3420006000NRG23180320231213517
|
18/03/2023
|
PRITAM SINGH
|
3420006WL059407
|
PRITAM SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870770
|
|
PITAMBAR GHATWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/32137
(CHANDO)
|
3420006000NRG23180320231213476
|
18/03/2023
|
NUNIBALA DEVI
|
3420006WL059402
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870762
|
|
NUNIVALA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7306
(CHANDO)
|
3420006000NRG23180320231213493
|
18/03/2023
|
DASHMI DEVI
|
3420006WL059404
|
DASHMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870763
|
|
DASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-005/24482
(CHANDO)
|
3420006000NRG23180320231213478
|
18/03/2023
|
CHAND MUNI DEVI
|
3420006WL059402
|
CHAND MUNI DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062870764
|
|
CHAND MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|