|
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-20-006-009-001/32560
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533750
|
17/08/2022
|
BUDHANA MURMU
|
3420006WL020077
|
BUDHANA MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
BUDHANA MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533751
|
17/08/2022
|
BIRU TUDU
|
3420006WL020077
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
BIRU TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533752
|
17/08/2022
|
MOHAN MURMU
|
3420006WL020077
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
MOHAN MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533753
|
17/08/2022
|
PRADEEP KUMAR MURMU
|
3420006WL020077
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
PRADEEP KUMAR MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533754
|
17/08/2022
|
SANJAY MURMU
|
3420006WL020077
|
SANJAY MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SANJAY MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/32762
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533755
|
17/08/2022
|
BIRBAL MURMU
|
3420006WL020077
|
BIRBAL MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
BIRBAL MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533757
|
17/08/2022
|
SUNIL RAJWAR
|
3420006WL020077
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SUNIL RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533758
|
17/08/2022
|
HEMANT RAJWAR
|
3420006WL020077
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
HEMANT RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6004
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533759
|
17/08/2022
|
JAYRAM TUDU
|
3420006WL020077
|
JAYRAM TUDU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
JAYRAM TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533760
|
17/08/2022
|
CHITMUNI DEVI
|
3420006WL020077
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
CHITMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6877
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533769
|
17/08/2022
|
LALU MURMU
|
3420006WL020077
|
LALU MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
LALU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-009-001/27053
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533748
|
17/08/2022
|
GEETA DEVI
|
3420006WL020077
|
GEETA DEVI
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
18/08/2022
|
|
S18146743
|
|
GEETA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533749
|
17/08/2022
|
SANTOSH MURMU
|
3420006WL020077
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SANTOSH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|