|
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-20-006-005-002/7434059
(CHARGI)
|
3420006000NRG23190920220649664
|
19/09/2022
|
RAM KUMAR HEMBRAM
|
3420006WL024943
|
RAM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905348269
|
|
RAM KUMAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7434109
(CHARGI)
|
3420006000NRG23190920220649572
|
19/09/2022
|
JITRAM MURMU
|
3420006WL024934
|
JITRAM MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905348270
|
|
JITRAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/743107
(CHARGI)
|
3420006000NRG23190920220649583
|
19/09/2022
|
KUNTI DEVI
|
3420006WL024935
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905348274
|
|
MRS KUNTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/14579
(CHARGI)
|
3420006000NRG23190920220649560
|
19/09/2022
|
NUNIYA DEVI
|
3420006WL024933
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
23/09/2022
|
|
4905348271
|
|
MRS NUNIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG23190920220649570
|
19/09/2022
|
UPASI DEVI
|
3420006WL024934
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905348272
|
|
MRS UPASI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/8239
(CHARGI)
|
3420006000NRG23190920220649575
|
19/09/2022
|
RUPMANI DEVI
|
3420006WL024934
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905348273
|
|
MRS RUPMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23190920220649561
|
19/09/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL024933
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905348276
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434175
(CHARGI)
|
3420006000NRG23190920220649562
|
19/09/2022
|
RASHO DEVI
|
3420006WL024933
|
RASHO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905348275
|
|
RASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|