|
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-20-006-009-001/24199
(CHALKARI SOUTH)
|
3420006000NRG23120920220632031
|
12/09/2022
|
RIBNI DEVI
|
3420006WL023771
|
RIBNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986922
|
|
RIBNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/27131
(CHALKARI SOUTH)
|
3420006000NRG23120920220632020
|
12/09/2022
|
MALTI DEVI
|
3420006WL023770
|
MALTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986923
|
|
MALTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5274
(CHALKARI SOUTH)
|
3420006000NRG23120920220632009
|
12/09/2022
|
HIRAMUNI DEVI
|
3420006WL023769
|
HIRAMUNI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986925
|
|
HIRAMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6196
(CHALKARI SOUTH)
|
3420006000NRG23120920220632023
|
12/09/2022
|
AMBIKA DEVI
|
3420006WL023770
|
AMBIKA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986924
|
|
AMBIKA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6265
(CHALKARI SOUTH)
|
3420006000NRG23120920220632012
|
12/09/2022
|
RAJO DEVI
|
3420006WL023769
|
RAJO DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986926
|
|
RAJO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6621
(CHALKARI SOUTH)
|
3420006000NRG23120920220632024
|
12/09/2022
|
BAHAMUNI DEVI
|
3420006WL023770
|
BAHAMUNI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986927
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-009-001/24180
(CHALKARI SOUTH)
|
3420006000NRG23120920220632019
|
12/09/2022
|
RAJMUTI DEVI
|
3420006WL023770
|
RAJMUTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986928
|
|
MRS RAJMUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/13719
(CHALKARI SOUTH)
|
3420006000NRG23120920220632007
|
12/09/2022
|
PAYO DEVI
|
3420006WL023769
|
PAYO DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986932
|
|
MR SAMIR SHADUL SAYYAD
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/2623
(CHALKARI SOUTH)
|
3420006000NRG23120920220632008
|
12/09/2022
|
DASHMI DEVI
|
3420006WL023769
|
DASHMI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986929
|
|
MR SUKHDEO MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23120920220632032
|
12/09/2022
|
RITA DEVI
|
3420006WL023771
|
RITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986931
|
|
MRS RITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/321792
(CHALKARI SOUTH)
|
3420006000NRG23120920220632033
|
12/09/2022
|
SUMITA DEVI
|
3420006WL023771
|
SUMITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986930
|
|
MRS SUMITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-009-001/321793
(CHALKARI SOUTH)
|
3420006000NRG23120920220632021
|
12/09/2022
|
SUNITA DEVI
|
3420006WL023770
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986934
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/32773
(CHALKARI SOUTH)
|
3420006000NRG23120920220632022
|
12/09/2022
|
NEHA HANSDA
|
3420006WL023770
|
NEHA HANSDA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750986933
|
|
MS NEHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|