|
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-20-006-013-001/3300369
(KOH)
|
3420006000NRG23220320231231187
|
22/03/2023
|
SUKHI DEVI
|
3420006WL060396
|
SUKHI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0308456547
|
|
SUKHI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/25534
(KOH)
|
3420006000NRG23220320231231190
|
22/03/2023
|
BHAWANI BEDIYA
|
3420006WL060396
|
BHAWANI BEDIYA
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0308456546
|
|
BHAWANI BEDIYA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10588
(KOH)
|
3420006000NRG23220320231231077
|
22/03/2023
|
RAJA RAM MURMU
|
3420006WL060387
|
RAJA RAM MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456549
|
|
RAJA RAM MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-003/10688
(KOH)
|
3420006000NRG23210320231223145
|
22/03/2023
|
JHUNIYA DEVI
|
3420006WL059929
|
JHUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456544
|
|
JHUNIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10759
(KOH)
|
3420006000NRG23220320231231015
|
22/03/2023
|
KARMI DEVI
|
3420006WL060382
|
KARMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456545
|
|
KARMI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-003/25236
(KOH)
|
3420006000NRG23220320231231027
|
22/03/2023
|
TARA DEVI
|
3420006WL060383
|
TARA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456548
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23220320231231185
|
22/03/2023
|
AMBAVATI DEVI
|
3420006WL060396
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456543
|
|
MRS AMBAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300379
(KOH)
|
3420006000NRG23220320231230959
|
22/03/2023
|
BASANTI DEVI
|
3420006WL060379
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456541
|
|
BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300379
(KOH)
|
3420006000NRG23220320231230960
|
22/03/2023
|
BASANTI DEVI
|
3420006WL060379
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456542
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|