|
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-20-006-005-002/28013
(CHARGI)
|
3420006000NRG23051220220881889
|
05/12/2022
|
PAN MATI DEVI
|
3420006WL038239
|
PAN MATI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Rejected
|
23/12/2022
|
|
7364545858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23051220220881735
|
05/12/2022
|
RAMBILAS MANJHI
|
3420006WL038232
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364545860
|
|
RAMBILAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23051220220881885
|
05/12/2022
|
PARNI DEVI
|
3420006WL038239
|
PARNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364545865
|
|
MRS PARNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23051220220881743
|
05/12/2022
|
RASMUNI DEVI
|
3420006WL038232
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364545863
|
|
MR RASMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23051220220881761
|
05/12/2022
|
BANDHANI DEVI
|
3420006WL038233
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364545864
|
|
MRS BANDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23051220220881764
|
05/12/2022
|
TILOTAMA KUMARII
|
3420006WL038233
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364545862
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23051220220881736
|
05/12/2022
|
DILIP KUMAR TUDU
|
3420006WL038232
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545868
|
|
DILIP KUMAR TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23051220220881738
|
05/12/2022
|
RAMKISHOR TUDU
|
3420006WL038232
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545869
|
|
RAMKISHOR TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23051220220881890
|
05/12/2022
|
SUNITA DEVI
|
3420006WL038239
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364545867
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/7434175
(CHARGI)
|
3420006000NRG23051220220881744
|
05/12/2022
|
RASHO DEVI
|
3420006WL038232
|
RASHO DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364545866
|
|
RASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23051220220881763
|
05/12/2022
|
HEMANTI KUMARI
|
3420006WL038233
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364545861
|
|
HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23051220220881762
|
05/12/2022
|
PARNU KAMAR
|
3420006WL038233
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364545859
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|