|
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-20-006-020-001/2021294
(SADMAKALA)
|
3420006000NRG23141120220815622
|
14/11/2022
|
MAHABIR MAHTO
|
3420006WL034958
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177598
|
|
MAHABIR MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-001/24891
(SADMAKALA)
|
3420006000NRG23141120220815624
|
14/11/2022
|
MANITA DEVI
|
3420006WL034958
|
MANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177597
|
|
MANITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-001/24891
(SADMAKALA)
|
3420006000NRG23141120220815623
|
14/11/2022
|
TALESHWAR MAHTO
|
3420006WL034958
|
TALESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177596
|
|
TALESHWAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23141120220815829
|
14/11/2022
|
NIRAJ KUMAR MURMU
|
3420006WL034975
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177593
|
|
NIRAJ KUMAR MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23141120220815830
|
14/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL034975
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177591
|
|
SHASHI CHAND BASKEY
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-004/19751
(SADMAKALA)
|
3420006000NRG23121120220811771
|
14/11/2022
|
TANESHWARI DEVI
|
3420006WL034781
|
TANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177594
|
|
TANESHWARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23141120220815628
|
14/11/2022
|
LAKSHMAN KUMAR MUNDA
|
3420006WL034958
|
LAKSHMAN KUMAR MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177592
|
|
LAKSHMAN KUMAR MUNDA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-004/2021323
(SADMAKALA)
|
3420006000NRG23141120220815629
|
14/11/2022
|
RAMESH SAW
|
3420006WL034958
|
RAMESH SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177595
|
|
RAMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-001/2021493
(SADMAKALA)
|
3420006000NRG23141120220815825
|
14/11/2022
|
ARATI DEVI
|
3420006WL034975
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177602
|
|
MRS ARTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23141120220815826
|
14/11/2022
|
AKALI DEVI
|
3420006WL034975
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177601
|
|
MRS AKALI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202176
(SADMAKALA)
|
3420006000NRG23121120220811770
|
14/11/2022
|
RAJIYA BANO
|
3420006WL034781
|
RAJIYA BANO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177600
|
|
MRS RAJIYA BANO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23141120220815627
|
14/11/2022
|
PAIRO DEVI
|
3420006WL034958
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177599
|
|
MR PAIRABA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-001/2021318
(SADMAKALA)
|
3420006000NRG23141120220815824
|
14/11/2022
|
GUDDI DEVI
|
3420006WL034975
|
GUDDI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177604
|
|
GUDDI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23141120220815831
|
14/11/2022
|
RUPCHAND MURMU
|
3420006WL034975
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177605
|
|
RUPCHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19627
(SADMAKALA)
|
3420006000NRG23121120220811769
|
14/11/2022
|
SABBANA KHATUN
|
3420006WL034781
|
SABBANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177603
|
|
SABBANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|