|
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)
|
3420006000NRG23300320231298778
|
30/03/2023
|
BUDHANA MURMU
|
3420006WL064339
|
BUDHANA MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058613
|
|
Budhana Murmu
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23300320231298779
|
30/03/2023
|
BIRU TUDU
|
3420006WL064339
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058617
|
|
MR VIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23300320231298780
|
30/03/2023
|
MOHAN MURMU
|
3420006WL064339
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058615
|
|
Mohan Murmu
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23300320231298781
|
30/03/2023
|
PRADEEP KUMAR MURMU
|
3420006WL064339
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058619
|
|
Pradeep Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32759
(CHALKARI SOUTH)
|
3420006000NRG23300320231298782
|
30/03/2023
|
BINOD MURMU
|
3420006WL064339
|
BINOD MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058614
|
|
Binod Murmu
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23300320231298783
|
30/03/2023
|
SUNIL RAJWAR
|
3420006WL064339
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058616
|
|
Sunil Rajwar
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23300320231298784
|
30/03/2023
|
SUNITA DEVI
|
3420006WL064339
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058611
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23300320231298785
|
30/03/2023
|
CHITMUNI DEVI
|
3420006WL064339
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058612
|
|
Chitmuni Devi
|
BANK OF BARODA(606985)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6017
(CHALKARI SOUTH)
|
3420006000NRG23300320231298786
|
30/03/2023
|
DHANI DEVI
|
3420006WL064339
|
DHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478058618
|
|
Dhani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23300320231297359
|
30/03/2023
|
MALATI DEVI
|
3420006WL064242
|
MALATI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478058610
|
|
SANDHYA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|