|
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-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG23191020220744652
|
19/10/2022
|
GAJENDRA KUMAR BASKEY
|
3420006WL030971
|
GAJENDRA KUMAR BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292113
|
|
GAJENDRA KUMAR BASKEY
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23191020220744660
|
19/10/2022
|
SABITA DEVI
|
3420006WL030971
|
SABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292121
|
|
SABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23181020220739634
|
19/10/2022
|
SEWA LAL MURMU
|
3420006WL030634
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959292115
|
|
SEWA LAL MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23161020220736259
|
19/10/2022
|
ANITA DEVI
|
3420006WL030443
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959292120
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23161020220736258
|
19/10/2022
|
NAGESHWAR MAHTO
|
3420006WL030443
|
NAGESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959292114
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2197
(ARAJUA)
|
3420006000NRG23191020220744655
|
19/10/2022
|
YASHODA DEVI
|
3420006WL030971
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292117
|
|
MRS YASHODA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23181020220739633
|
19/10/2022
|
NARESH MURMU
|
3420006WL030634
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292124
|
|
MR NARESH MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23181020220739636
|
19/10/2022
|
KUMARI ANITA
|
3420006WL030634
|
KUMARI ANITA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292119
|
|
DIP CHAND GOPE KUMARI ANIT
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23191020220744661
|
19/10/2022
|
KUSMI DEVI
|
3420006WL030971
|
KUSMI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/10/2022
|
|
5959292123
|
|
MRS KUSAMI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23191020220744662
|
19/10/2022
|
URMILA DEVI
|
3420006WL030971
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292122
|
|
MRS URMILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23191020220744663
|
19/10/2022
|
SUMAN KUMARI
|
3420006WL030971
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292125
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-003-001/2581
(ARAJUA)
|
3420006000NRG23191020220744657
|
19/10/2022
|
PANO DEVI
|
3420006WL030971
|
PANO DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292116
|
|
PANO DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-001/31379
(ARAJUA)
|
3420006000NRG23191020220744658
|
19/10/2022
|
SANGITA DEVI
|
3420006WL030971
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959292118
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|