|
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-20-006-013-002/10438
(KOH)
|
3420006000NRG23Z230120231039660
|
23/01/2023
|
CHHATRU RAJWAR
|
3420006WL047154
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
CHHATRU RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/12043
(MAYAPUR)
|
3420006000NRG23Z230120231039668
|
23/01/2023
|
SUSHILA KUMARI
|
3420006WL047154
|
SUSHILA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12043
(MAYAPUR)
|
3420006000NRG23Z230120231039667
|
23/01/2023
|
RAMCHANDRA HANSDA
|
3420006WL047154
|
RAMCHANDRA HANSDA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
RAMCHANDRA HANSDA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/139160
(MAYAPUR)
|
3420006000NRG23Z230120231039669
|
23/01/2023
|
BINURAM MANJHI
|
3420006WL047154
|
BINURAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
BINURAM MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/139160
(MAYAPUR)
|
3420006000NRG23Z230120231039670
|
23/01/2023
|
CHITMUNI KUMARI
|
3420006WL047154
|
CHITMUNI KUMARI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
CHITMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10341
(KOH)
|
3420006000NRG23Z230120231039659
|
23/01/2023
|
RUPENDRA RAJWAR
|
3420006WL047154
|
RUPENDRA RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
24/01/2023
|
|
S11715579
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z230120231039662
|
23/01/2023
|
SADHMUNI DEVI
|
3420006WL047154
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SADHMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23Z230120231039663
|
23/01/2023
|
ROSHANI DEVI
|
3420006WL047154
|
ROSHANI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
ROSHANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23Z230120231039664
|
23/01/2023
|
RUNUWA KUMARI
|
3420006WL047154
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
RUNUWA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/28045
(MAYAPUR)
|
3420006000NRG23Z230120231039665
|
23/01/2023
|
RAMESWER GANJHU
|
3420006WL047154
|
RAMESWER GANJHU
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
RAMESWER GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG23Z230120231039666
|
23/01/2023
|
VISHWANATH MANJHI
|
3420006WL047154
|
VISHWANATH MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
VISHWANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|