|
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-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23221220220941877
|
23/12/2022
|
BIRASO DEVI
|
3420006WL041551
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602113
|
|
BIRASO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23221220220941879
|
23/12/2022
|
BARJUN MANJHI
|
3420006WL041551
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602111
|
|
BARJUN MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006003NRG23221220220944043
|
23/12/2022
|
AJIT BASKE
|
3420006WL041657
|
AJIT BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7471602109
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2667834
(ARAJUA)
|
3420006000NRG23221220220941887
|
23/12/2022
|
FATU MURMU
|
3420006WL041551
|
FATU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602108
|
|
FATU MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2667856
(ARAJUA)
|
3420006000NRG23221220220941889
|
23/12/2022
|
SHIKARI MURMU
|
3420006WL041551
|
SHIKARI MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602114
|
|
SHIKARI MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266896
(ARAJUA)
|
3420006000NRG23221220220941894
|
23/12/2022
|
AMBAWALA DEVI
|
3420006WL041551
|
AMBAWALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602112
|
|
AMBAWALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2907
(ARAJUA)
|
3420006000NRG23221220220943940
|
23/12/2022
|
SIMA DEVI
|
3420006WL041651
|
SIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602110
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23221220220941882
|
23/12/2022
|
mohari devi
|
3420006WL041551
|
mohari devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602116
|
|
MRS MOHARI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2667858
(ARAJUA)
|
3420006000NRG23221220220941891
|
23/12/2022
|
LAKHAN MURMU
|
3420006WL041551
|
LAKHAN MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602117
|
|
MR LAKHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23221220220941872
|
23/12/2022
|
BUDHAN MANJHI
|
3420006WL041551
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602115
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|