|
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-20-006-013-004/11318
(KOH)
|
3420006000NRG23Z090420220002491
|
13/04/2022
|
BELI DEVI
|
3420006WL000106
|
BELI DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z120420220010665
|
13/04/2022
|
KUNTI DEVI
|
3420006WL000457
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z120420220010664
|
13/04/2022
|
SHANTI DEVI
|
3420006WL000457
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/24523
(CHANDO)
|
3420006000NRG23Z120420220010254
|
13/04/2022
|
SUKARMANI DEVI
|
3420006WL000445
|
SUKARMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23Z120420220010255
|
13/04/2022
|
RITBARAN MURMU
|
3420006WL000445
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z120420220010257
|
13/04/2022
|
SUKHDEV MANJHI
|
3420006WL000445
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z120420220010258
|
13/04/2022
|
BASHUDEV MANJHI
|
3420006WL000445
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z120420220010672
|
13/04/2022
|
SORKAR MANJHI
|
3420006WL000458
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z120420220010674
|
13/04/2022
|
BALE DEVI
|
3420006WL000458
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23Z120420220010675
|
13/04/2022
|
FULMANI DEVI
|
3420006WL000458
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-003/4531
(CHANDO)
|
3420006000NRG23Z120420220010259
|
13/04/2022
|
SUMITRA DEVI
|
3420006WL000445
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23Z120420220010260
|
13/04/2022
|
ROHIT KUMAR MURMU
|
3420006WL000445
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-003/7745
(CHANDO)
|
3420006000NRG23Z120420220010261
|
13/04/2022
|
HERA MUNE DEVI
|
3420006WL000445
|
HERA MUNE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23Z120420220010262
|
13/04/2022
|
DEVILAL MANJHI
|
3420006WL000445
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23Z120420220010676
|
13/04/2022
|
SAMAL MANJHI
|
3420006WL000458
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-003/7775
(CHANDO)
|
3420006000NRG23Z120420220010263
|
13/04/2022
|
KAPUR MANI DEVI
|
3420006WL000445
|
KAPUR MANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23Z120420220010677
|
13/04/2022
|
DULARI DEVI
|
3420006WL000458
|
DULARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1455
|
1455
|
|
|
|
|
|
|
|