|
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-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23120920220630520
|
12/09/2022
|
SARASWATI DEVI
|
3420006WL023669
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566641
|
|
SARASWATI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23120920220630441
|
12/09/2022
|
SEWA LAL MURMU
|
3420006WL023665
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566628
|
|
SEWA LAL MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23120920220630451
|
12/09/2022
|
CHANDRADIP SAW
|
3420006WL023665
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566627
|
|
CHANDRADIP SAW
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG23120920220630491
|
12/09/2022
|
BAHAMUNI DEVI
|
3420006WL023667
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566629
|
|
BAHAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG23120920220630493
|
12/09/2022
|
SRIMATI DEVI
|
3420006WL023667
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566642
|
|
SRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23120920220630437
|
12/09/2022
|
SUNDRIKA DEVI
|
3420006WL023665
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566638
|
|
MRS SUNDRIKA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23120920220630438
|
12/09/2022
|
ASHA DEVI
|
3420006WL023665
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566631
|
|
MRS ASHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23120920220630439
|
12/09/2022
|
MUKESH KUMAR YADAV
|
3420006WL023665
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566635
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23120920220630489
|
12/09/2022
|
BAHAMUNI DEVI
|
3420006WL023667
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566636
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006000NRG23120920220630490
|
12/09/2022
|
CHINTAMANI DEVI
|
3420006WL023667
|
CHINTAMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566634
|
|
MRS CHINTAMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23120920220630440
|
12/09/2022
|
RITA DEVI
|
3420006WL023665
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566633
|
|
MRS RITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23120920220630442
|
12/09/2022
|
SUSHILA DEVI
|
3420006WL023665
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566637
|
|
MRS SUSHILA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23120920220630443
|
12/09/2022
|
RUPA DEVI
|
3420006WL023665
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747566639
|
|
MRS RUPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG23120920220630444
|
12/09/2022
|
LILMANI DEVI
|
3420006WL023665
|
LILMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566632
|
|
MRS LILMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23120920220630445
|
12/09/2022
|
SURAJ KUMAR
|
3420006WL023665
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566640
|
|
MR SURAJ KUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23120920220630450
|
12/09/2022
|
DINESH KUMAR
|
3420006WL023665
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566630
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|