|
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-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23250820220564228
|
26/08/2022
|
FULKUMARI DEVI
|
3420006WL021123
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792909
|
|
FULKUMARI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23250820220564227
|
26/08/2022
|
KAMESHWER SOREN
|
3420006WL021123
|
KAMESHWER SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792906
|
|
KAMESHWER SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23250820220564205
|
26/08/2022
|
RUNA DEVI
|
3420006WL021122
|
RUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792912
|
|
RUNA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23250820220564209
|
26/08/2022
|
PURANI DEVI
|
3420006WL021122
|
PURANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792903
|
|
PURANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23250820220564212
|
26/08/2022
|
SANGITA DEVI
|
3420006WL021122
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792911
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23250820220564211
|
26/08/2022
|
SOHAN KUMAR MAHTO
|
3420006WL021122
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792908
|
|
SOHAN KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23250820220564213
|
26/08/2022
|
MAHABIR THAKUR
|
3420006WL021122
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792910
|
|
MAHABIR THAKUR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23250820220564214
|
26/08/2022
|
KHUNU THAKUR
|
3420006WL021122
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792904
|
|
KHUNU THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23250820220564231
|
26/08/2022
|
NARAYAN SOREN
|
3420006WL021123
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792907
|
|
NARAYAN SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23250820220564232
|
26/08/2022
|
MAHADAS MANJHI
|
3420006WL021123
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394792905
|
|
MAHADAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|