|
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-20-006-022-004/21341
(ULGADDA)
|
3420006000NRG23150320231185750
|
16/03/2023
|
MURTI DEVI
|
3420006WL057717
|
MURTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346306
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23150320231185769
|
16/03/2023
|
KAUSHAR ANSARI
|
3420006WL057718
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346302
|
|
KAUSHAR ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23150320231188873
|
16/03/2023
|
LALJEE MANJHI
|
3420006WL057889
|
LALJEE MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346305
|
|
LALJEE MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21349
(ULGADDA)
|
3420006000NRG23150320231185751
|
16/03/2023
|
RADHA TUDU
|
3420006WL057717
|
RADHA TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346296
|
|
RADHA TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21370
(ULGADDA)
|
3420006000NRG23150320231185752
|
16/03/2023
|
RAMNATH MANJHI
|
3420006WL057717
|
RAMNATH MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346304
|
|
RAMNATH MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/50430
(ULGADDA)
|
3420006000NRG23150320231185754
|
16/03/2023
|
MANISHA KUMARI
|
3420006WL057717
|
MANISHA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346303
|
|
MANISHA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034243
(ULGADDA)
|
3420006000NRG23150320231185739
|
16/03/2023
|
VIJAY KUMAR KISKU
|
3420006WL057716
|
VIJAY KUMAR KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346297
|
|
VIJAY KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-001/22233
(ULGADDA)
|
3420006000NRG23150320231185731
|
16/03/2023
|
MUGIYA DEVI
|
3420006WL057715
|
MUGIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346301
|
|
MRS MUNGIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23150320231185745
|
16/03/2023
|
PANMATI DEVI
|
3420006WL057717
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062346300
|
|
MRS LAXMI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21965
(ULGADDA)
|
3420006000NRG23150320231185776
|
16/03/2023
|
FAKARUDDIN ANSARI
|
3420006WL057718
|
FAKARUDDIN ANSARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346298
|
|
MR FAKHARUDDIN ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21143
(ULGADDA)
|
3420006000NRG23150320231185738
|
16/03/2023
|
BASUDEO SOREN
|
3420006WL057716
|
BASUDEO SOREN
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346307
|
|
MR BASUDEO SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/5034210
(ULGADDA)
|
3420006000NRG23150320231185733
|
16/03/2023
|
RATAN MURMU
|
3420006WL057715
|
RATAN MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062346299
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|