|
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-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23080920220619194
|
08/09/2022
|
BINITA DEVI
|
3420006WL022918
|
BINITA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529177
|
|
BINITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23080920220619193
|
08/09/2022
|
DHANILAL HAMBRAM
|
3420006WL022918
|
DHANILAL HAMBRAM
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529176
|
|
DHANILAL HAMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18764
(PICHRI SOUTH)
|
3420006000NRG23080920220619195
|
08/09/2022
|
LALU MAHTO
|
3420006WL022918
|
LALU MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740529170
|
|
LALU MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23080920220619196
|
08/09/2022
|
JITRAM TUDU
|
3420006WL022918
|
JITRAM TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529174
|
|
JITRAM TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19172
(PICHRI SOUTH)
|
3420006000NRG23080920220619199
|
08/09/2022
|
FULMANI DEVI
|
3420006WL022918
|
FULMANI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529171
|
|
FULMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23080920220619200
|
08/09/2022
|
RAJESH HEMBRAM
|
3420006WL022918
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740529172
|
|
RAJESH HEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23080920220619201
|
08/09/2022
|
MANU MANJHI
|
3420006WL022918
|
MANU MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740529169
|
|
MANU MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/314218
(PICHRI SOUTH)
|
3420006000NRG23080920220619202
|
08/09/2022
|
RAJU HEMBRAM
|
3420006WL022918
|
RAJU HEMBRAM
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529179
|
|
RAJU HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/324223
(PICHRI SOUTH)
|
3420006000NRG23080920220619204
|
08/09/2022
|
KULDEEP HEMBRAM
|
3420006WL022918
|
KULDEEP HEMBRAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740529175
|
|
KULDEEP HEMBRAM
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23080920220619205
|
08/09/2022
|
SANJAY KUMAR MURMU
|
3420006WL022918
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529173
|
|
SANJAY KUMAR MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23080920220619207
|
08/09/2022
|
GOVIND KUMAR HEMBRAM
|
3420006WL022918
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529178
|
|
GOVIND KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-017-001/402
(PICHRI SOUTH)
|
3420006000NRG23080920220619208
|
08/09/2022
|
GITA KUMARI
|
3420006WL022918
|
GITA KUMARI
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740529180
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-017-001/314219
(PICHRI SOUTH)
|
3420006000NRG23080920220619203
|
08/09/2022
|
MUNNA TUDU
|
3420006WL022918
|
MUNNA TUDU
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529181
|
|
MR MUNNA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-017-001/324298
(PICHRI SOUTH)
|
3420006000NRG23080920220619206
|
08/09/2022
|
SHIVDHAN MANJHI
|
3420006WL022918
|
SHIVDHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740529182
|
|
SHIVDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|