|
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-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23230820220551679
|
23/08/2022
|
MALTI DEVI
|
3420006WL020799
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278575104
|
|
MALTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23230820220551689
|
23/08/2022
|
BINOD KUMAR MURMU
|
3420006WL020799
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278575105
|
|
BINOD KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23230820220551676
|
23/08/2022
|
SANU TUDU
|
3420006WL020799
|
SANU TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278575108
|
|
MR SHANU TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23230820220551677
|
23/08/2022
|
SAPNA TUDU
|
3420006WL020799
|
SAPNA TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278575107
|
|
MRS SAPNA TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23230820220551682
|
23/08/2022
|
MANTU BASKE
|
3420006WL020799
|
MANTU BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278575109
|
|
MR MANTU BASKE
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23230820220551686
|
23/08/2022
|
MAINO DEVI
|
3420006WL020799
|
MAINO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278575106
|
|
MRS MAINO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23230820220551688
|
23/08/2022
|
VIKASH SOREN
|
3420006WL020799
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278575110
|
|
VIKASH SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23230820220551691
|
23/08/2022
|
CHINTAMUNI DEVI
|
3420006WL020799
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278575111
|
|
CHINTA MUNI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23230820220551690
|
23/08/2022
|
MUKESH MURMU
|
3420006WL020799
|
MUKESH MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278575112
|
|
MUKESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|