|
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-20-006-009-001/321804
(CHALKARI SOUTH)
|
3420006000NRG22020420220776395
|
02/04/2022
|
MUKESH RAJWAR
|
3420006WL074179
|
MUKESH RAJWAR
|
00045
|
BARB0JAINAM
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832002114
|
|
MUKESHRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/321804
(CHALKARI SOUTH)
|
3420006000NRG22020420220776396
|
02/04/2022
|
ASHTAMI DEVI
|
3420006WL074179
|
ASHTAMI DEVI
|
00048
|
BKID0004717
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832002103
|
|
ASHTAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/24200
(CHALKARI SOUTH)
|
3420006000NRG22020420220776413
|
02/04/2022
|
RAJAN RAJWAR
|
3420006WL074180
|
RAJAN RAJWAR
|
00048
|
BKID0004893
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832002104
|
|
RAJANRAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/31454
(CHALKARI SOUTH)
|
3420006000NRG22020420220776377
|
02/04/2022
|
RAMDAS HANSDA
|
3420006WL074178
|
RAMDAS HANSDA
|
00048
|
BKID0004893
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002113
|
|
RAMDASHANSDA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31464
(CHALKARI SOUTH)
|
3420006000NRG22020420220776393
|
02/04/2022
|
RAM SINGH
|
3420006WL074179
|
RAM SINGH
|
00048
|
BKID0004893
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0832002105
|
A/c Blocked or Frozen
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6131
(CHALKARI SOUTH)
|
3420006000NRG22020420220776379
|
02/04/2022
|
NARESH MURMU
|
3420006WL074178
|
NARESH MURMU
|
00048
|
BKID0004893
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002106
|
|
NARESHMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-009-001/2609
(CHALKARI SOUTH)
|
3420006000NRG22020420220776376
|
02/04/2022
|
SAHDORI DEVI
|
3420006WL074178
|
SAHDORI DEVI
|
00176
|
IDIB000A637
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002112
|
|
SAHDORIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/32785
(CHALKARI SOUTH)
|
3420006000NRG22020420220776398
|
02/04/2022
|
URMILA DEVI
|
3420006WL074179
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002111
|
|
MR URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/2491
(CHALKARI SOUTH)
|
3420006000NRG22020420220776390
|
02/04/2022
|
ASTAMI DEVI
|
3420006WL074179
|
ASTAMI DEVI
|
00415
|
SBIN0007264
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832002109
|
|
MRS ASHTAMI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/31660
(CHALKARI SOUTH)
|
3420006000NRG22020420220776394
|
02/04/2022
|
SABDA KHATUN
|
3420006WL074179
|
SABDA KHATUN
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002110
|
|
MRS SAVADA KHATUN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/321826
(CHALKARI SOUTH)
|
3420006000NRG22020420220776397
|
02/04/2022
|
RAHMAT ANSARI
|
3420006WL074179
|
RAHMAT ANSARI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002107
|
|
MR RAHMAT ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG22020420220776380
|
02/04/2022
|
MINWA DEVI
|
3420006WL074178
|
MINWA DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832002108
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|