|
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-20-006-005-002/743077
(CHARGI)
|
3420006000NRG23Z070920220614940
|
07/09/2022
|
VINA DEVI
|
3420006WL022803
|
VINA DEVI
|
00048
|
BKID0004799
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
VINA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23Z070920220615386
|
07/09/2022
|
RAIMUNI DEVI
|
3420006WL022807
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAIMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23Z070920220615387
|
07/09/2022
|
MALTI DEVI
|
3420006WL022807
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MALTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7977
(CHARGI)
|
3420006000NRG23Z070920220614943
|
07/09/2022
|
SHANICHARIYA DEVI
|
3420006WL022803
|
SHANICHARIYA DEVI
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHANICHARIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23Z070920220614946
|
07/09/2022
|
BINOD KUMAR MURMU
|
3420006WL022803
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BINOD KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-003/14579
(CHARGI)
|
3420006000NRG23Z070920220614942
|
07/09/2022
|
NUNIYA DEVI
|
3420006WL022803
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NUNIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z070920220615617
|
07/09/2022
|
SANU TUDU
|
3420006WL022808
|
SANU TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANU TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z070920220615618
|
07/09/2022
|
SAPNA TUDU
|
3420006WL022808
|
SAPNA TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAPNA TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23Z070920220615388
|
07/09/2022
|
UPASI DEVI
|
3420006WL022807
|
UPASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
UPASI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23Z070920220615389
|
07/09/2022
|
MAHAVIR MAHTO
|
3420006WL022807
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAHAVIR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23Z070920220615393
|
07/09/2022
|
RAVINDRA SOREN
|
3420006WL022807
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAVINDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z070920220615384
|
07/09/2022
|
TANUJA DEVI
|
3420006WL022807
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
TANUJA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23Z070920220614944
|
07/09/2022
|
MAHABATIYA DEVI
|
3420006WL022803
|
MAHABATIYA DEVI
|
00462
|
UCBA0002355
|
378
|
378
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAHABATIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z070920220614945
|
07/09/2022
|
VIKASH SOREN
|
3420006WL022803
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
VIKASH SOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-005/7434103
(CHARGI)
|
3420006000NRG23Z070920220615394
|
07/09/2022
|
SANJAY MANJHI
|
3420006WL022807
|
SANJAY MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANJAY MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23Z070920220615395
|
07/09/2022
|
CHUNIYA DEVI
|
3420006WL022807
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
CHUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|