|
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-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23220620220263658
|
22/06/2022
|
SONAMATI BEDIA
|
3420006WL010537
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977033
|
|
SONAMATIBEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23220620220263672
|
22/06/2022
|
JITRAM MANJHI
|
3420006WL010540
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977030
|
|
JITRAMMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23220620220263673
|
22/06/2022
|
KARMA SINGH
|
3420006WL010540
|
KARMA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977031
|
|
KARMASINGH
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23220620220263674
|
22/06/2022
|
NANKU GAJHU
|
3420006WL010540
|
NANKU GAJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977034
|
|
NANKUGAJHU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23220620220263675
|
22/06/2022
|
LAL BAHADUR SHARMA
|
3420006WL010540
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977035
|
|
LALBAHADURSHARMA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23220620220263676
|
22/06/2022
|
UMESH KUMAR
|
3420006WL010540
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977029
|
|
UMESHKUMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23220620220263677
|
22/06/2022
|
CHANDMUNI DEVI
|
3420006WL010540
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977026
|
|
CHANDMUNIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23220620220263678
|
22/06/2022
|
SAVANA SOREN
|
3420006WL010540
|
SAVANA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977027
|
|
SAVANASOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23220620220263679
|
22/06/2022
|
MADHU THAKUR
|
3420006WL010540
|
MADHU THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977036
|
|
MADHUTHAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23220620220263681
|
22/06/2022
|
BASANTI DEVI
|
3420006WL010540
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977028
|
|
BASANTIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23220620220263680
|
22/06/2022
|
BINDESHWAR THAKUR
|
3420006WL010540
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977032
|
|
BINDESHWARTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|