|
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-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23100820220510372
|
10/08/2022
|
PRADEEP KUMAR MURMU
|
3420006WL018923
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026659896
|
|
PRADEEP KUMAR MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32762
(CHALKARI SOUTH)
|
3420006000NRG23100820220510373
|
10/08/2022
|
BIRBAL MURMU
|
3420006WL018923
|
BIRBAL MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026659895
|
|
BIRBAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23100820220510350
|
10/08/2022
|
DINESH KAMAR
|
3420006WL018921
|
DINESH KAMAR
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026659897
|
|
DINESH KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG23100820220510352
|
10/08/2022
|
DULLU SINGH
|
3420006WL018921
|
DULLU SINGH
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026659898
|
|
DULLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/26274
(CHALKARI SOUTH)
|
3420006000NRG23100820220510361
|
10/08/2022
|
LALMUNI DEVI
|
3420006WL018922
|
LALMUNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026659901
|
|
LALMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31692
(CHALKARI SOUTH)
|
3420006000NRG23100820220510370
|
10/08/2022
|
BINILAL MURMU
|
3420006WL018923
|
BINILAL MURMU
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026659900
|
|
BINILAL MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23100820220510362
|
10/08/2022
|
DULAR SINGH
|
3420006WL018922
|
DULAR SINGH
|
00176
|
IDIB000A637
|
1050
|
1050
|
Rejected
|
19/08/2022
|
|
4026659899
|
A/c Blocked or Frozen
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23100820220510363
|
10/08/2022
|
LILA DEVI
|
3420006WL018922
|
LILA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026659903
|
|
LILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23100820220510364
|
10/08/2022
|
SHANTI DEVI
|
3420006WL018922
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Rejected
|
19/08/2022
|
|
4026659902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23100820220510371
|
10/08/2022
|
SANTOSH MURMU
|
3420006WL018923
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026659905
|
|
MR SANTOSH NURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG23100820220510351
|
10/08/2022
|
MITHALESH SINGH
|
3420006WL018921
|
MITHALESH SINGH
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026659904
|
|
MITHLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|