|
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-20-006-009-001/2618
(CHALKARI SOUTH)
|
3420006000NRG23110420220006841
|
11/04/2022
|
SURENDRA MANJHI
|
3420006WL000331
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259629
|
|
SURENDRAMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24188
(CHALKARI SOUTH)
|
3420006000NRG23110420220006840
|
11/04/2022
|
RUPLAL HANSDA
|
3420006WL000331
|
RUPLAL HANSDA
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259627
|
|
RUPLALHANSDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23110420220006848
|
11/04/2022
|
ANITA DEVI
|
3420006WL000331
|
ANITA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259623
|
|
ANITADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6182
(CHALKARI SOUTH)
|
3420006000NRG23110420220006849
|
11/04/2022
|
HAKIM MANJHI
|
3420006WL000331
|
HAKIM MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259630
|
|
HAKIMMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6804
(CHALKARI SOUTH)
|
3420006000NRG23110420220006851
|
11/04/2022
|
MOHANLAL MURMU
|
3420006WL000331
|
MOHANLAL MURMU
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259628
|
|
MOHANLALMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23110420220006842
|
11/04/2022
|
RITA DEVI
|
3420006WL000331
|
RITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259626
|
|
MRS RITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/321809
(CHALKARI SOUTH)
|
3420006000NRG23110420220006846
|
11/04/2022
|
ANANDLAL HEMBRAM
|
3420006WL000331
|
ANANDLAL HEMBRAM
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259624
|
|
MR ANANDLAL HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/321809
(CHALKARI SOUTH)
|
3420006000NRG23110420220006847
|
11/04/2022
|
KARTIK HEMBRAM
|
3420006WL000331
|
KARTIK HEMBRAM
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259625
|
|
MR ANANDLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|