|
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-20-006-013-001/11210
(KOH)
|
3420006000NRG23030220231069601
|
11/03/2023
|
BABU RAM MANJHI
|
3420006WL0048922
|
BABU RAM MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062335747
|
|
BABU RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23030220231069607
|
11/03/2023
|
RUMILA DEVI
|
3420006WL0048922
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062335749
|
|
MS RUMILA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23030220231069606
|
11/03/2023
|
RUMILA DEVI
|
3420006WL0048922
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062335748
|
|
MS RUMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23030220231069600
|
11/03/2023
|
VINOD MANJHI
|
3420006WL0048922
|
VINOD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335759
|
|
BINOD HEMBRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23030220231069599
|
11/03/2023
|
VINOD MANJHI
|
3420006WL0048922
|
VINOD MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062335758
|
|
BINOD HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11280
(KOH)
|
3420006000NRG23010220231066418
|
11/03/2023
|
MOHAN MURMU
|
3420006WL0048675
|
MOHAN MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062335760
|
|
MOHAN MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23030220231069603
|
11/03/2023
|
DURGA MANJHI
|
3420006WL0048922
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062335756
|
|
DURGA MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23030220231069602
|
11/03/2023
|
DURGA MANJHI
|
3420006WL0048922
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335755
|
|
DURGA MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23030220231069605
|
11/03/2023
|
MUNITA DEVI
|
3420006WL0048922
|
MUNITA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062335754
|
|
MUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23030220231069604
|
11/03/2023
|
MUNITA DEVI
|
3420006WL0048922
|
MUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335757
|
|
MUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23010220231066419
|
11/03/2023
|
JAGDISH MURMU
|
3420006WL0048675
|
JAGDISH MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062335752
|
|
JAGDISH MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23030220231069598
|
11/03/2023
|
JAGDISH MURMU
|
3420006WL0048922
|
JAGDISH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335753
|
|
JAGDISH MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23030220231069597
|
11/03/2023
|
SITAMUNI DEVI
|
3420006WL0048922
|
SITAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062335750
|
|
SITAMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23030220231069608
|
11/03/2023
|
SITAMUNI DEVI
|
3420006WL0048922
|
SITAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335751
|
|
SITAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|