|
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)
|
3420006000NRG23Z250820220564234
|
26/08/2022
|
FULKUMARI DEVI
|
3420006WL021123
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
FULKUMARI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z250820220564233
|
26/08/2022
|
KAMESHWER SOREN
|
3420006WL021123
|
KAMESHWER SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
KAMESHWER SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z250820220564217
|
26/08/2022
|
RUNA DEVI
|
3420006WL021122
|
RUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
RUNA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z250820220564221
|
26/08/2022
|
PURANI DEVI
|
3420006WL021122
|
PURANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
PURANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23Z250820220564224
|
26/08/2022
|
SANGITA DEVI
|
3420006WL021122
|
SANGITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23Z250820220564223
|
26/08/2022
|
SOHAN KUMAR MAHTO
|
3420006WL021122
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
SOHAN KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23Z250820220564225
|
26/08/2022
|
MAHABIR THAKUR
|
3420006WL021122
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
MAHABIR THAKUR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z250820220564226
|
26/08/2022
|
KHUNU THAKUR
|
3420006WL021122
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
KHUNU THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23Z250820220564237
|
26/08/2022
|
NARAYAN SOREN
|
3420006WL021123
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
NARAYAN SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23Z250820220564238
|
26/08/2022
|
MAHADAS MANJHI
|
3420006WL021123
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S86494783
|
|
MAHADAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|