|
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-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23Z220620220263659
|
22/06/2022
|
SONAMATI BEDIA
|
3420006WL010537
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z220620220263682
|
22/06/2022
|
JITRAM MANJHI
|
3420006WL010540
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23Z220620220263683
|
22/06/2022
|
KARMA SINGH
|
3420006WL010540
|
KARMA SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23Z220620220263684
|
22/06/2022
|
NANKU GAJHU
|
3420006WL010540
|
NANKU GAJHU
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z220620220263685
|
22/06/2022
|
LAL BAHADUR SHARMA
|
3420006WL010540
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23Z220620220263686
|
22/06/2022
|
UMESH KUMAR
|
3420006WL010540
|
UMESH KUMAR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z220620220263687
|
22/06/2022
|
CHANDMUNI DEVI
|
3420006WL010540
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z220620220263688
|
22/06/2022
|
SAVANA SOREN
|
3420006WL010540
|
SAVANA SOREN
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z220620220263689
|
22/06/2022
|
MADHU THAKUR
|
3420006WL010540
|
MADHU THAKUR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z220620220263691
|
22/06/2022
|
BASANTI DEVI
|
3420006WL010540
|
BASANTI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z220620220263690
|
22/06/2022
|
BINDESHWAR THAKUR
|
3420006WL010540
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|