|
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-20-006-022-003/21899
(ULGADDA)
|
3420006000NRG23170120231024348
|
17/01/2023
|
GOPAL MAHTO
|
3420006WL046232
|
GOPAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987608
|
|
GOPAL MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/5034336
(ULGADDA)
|
3420006000NRG23170120231024351
|
17/01/2023
|
ABDUL HAMID
|
3420006WL046232
|
ABDUL HAMID
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987609
|
|
ABDUL HAMID
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/5034447
(ULGADDA)
|
3420006000NRG23170120231024353
|
17/01/2023
|
ABU ZAID ALAM
|
3420006WL046232
|
ABU ZAID ALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987610
|
|
ABU ZAID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23170120231024356
|
17/01/2023
|
JHANO DEVI
|
3420006WL046232
|
JHANO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192987615
|
|
JHANO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23170120231024360
|
17/01/2023
|
SUKHDEV MANJHI
|
3420006WL046232
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192987612
|
|
SUKHDEV MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23170120231024361
|
17/01/2023
|
ROHAN MANJHI
|
3420006WL046232
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192987611
|
|
ROHAN MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG23170120231024362
|
17/01/2023
|
Laljee Hansda
|
3420006WL046232
|
Laljee Hansda
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192987613
|
|
Laljee Hansda
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/50399
(ULGADDA)
|
3420006000NRG23170120231024364
|
17/01/2023
|
KRISHNA KUMAR HEMBRAM
|
3420006WL046232
|
KRISHNA KUMAR HEMBRAM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192987616
|
|
KRISHNA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034449
(ULGADDA)
|
3420006000NRG23170120231024354
|
17/01/2023
|
RAFI AKHTAR
|
3420006WL046232
|
RAFI AKHTAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987617
|
|
MR MD RAFI AKHTAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23170120231024357
|
17/01/2023
|
RUPMANI DEVI
|
3420006WL046232
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192987614
|
|
MRS RUPMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|