|
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-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23231020220762803
|
23/10/2022
|
ANITA KUMARI
|
3420006WL032071
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996426120
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23231020220762819
|
23/10/2022
|
Sandip mahto
|
3420006WL032071
|
Sandip mahto
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426119
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23231020220762801
|
23/10/2022
|
RAMBILAS MANJHI
|
3420006WL032071
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996426122
|
|
RAMBILAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23231020220762812
|
23/10/2022
|
BANDHANI DEVI
|
3420006WL032071
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426126
|
|
MRS BANDHANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23231020220762820
|
23/10/2022
|
TILOTAMA KUMARII
|
3420006WL032071
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426125
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23231020220762802
|
23/10/2022
|
DILIP KUMAR TUDU
|
3420006WL032071
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996426129
|
|
DILIP KUMAR TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23231020220762804
|
23/10/2022
|
RAMKISHOR TUDU
|
3420006WL032071
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996426131
|
|
RAMKISHOR TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23231020220762809
|
23/10/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL032071
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996426130
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/11236
(KOH)
|
3420006000NRG23231020220762814
|
23/10/2022
|
MANTRIYA DEVI
|
3420006WL032071
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426127
|
|
MANTRIYA DEVI W/O MADHAWLAL RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300228
(KOH)
|
3420006000NRG23231020220762817
|
23/10/2022
|
Vicky kumar
|
3420006WL032071
|
Vicky kumar
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426128
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23231020220762818
|
23/10/2022
|
HEMANTI KUMARI
|
3420006WL032071
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426124
|
|
HEMANTI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23231020220762821
|
23/10/2022
|
BABLU BEDIYA
|
3420006WL032071
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426123
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23231020220762816
|
23/10/2022
|
PARNU KAMAR
|
3420006WL032071
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996426121
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|