|
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-20-006-005-002/743077
(CHARGI)
|
3420006000NRG23160820220530069
|
16/08/2022
|
VINA DEVI
|
3420006WL019877
|
VINA DEVI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232406415
|
|
VINA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG23160820220530184
|
16/08/2022
|
SANJOTI DEVI
|
3420006WL019881
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232406417
|
|
SANJOTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23160820220530085
|
16/08/2022
|
BINOD KUMAR MURMU
|
3420006WL019878
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232406416
|
|
BINOD KUMAR MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23160820220530087
|
16/08/2022
|
PAWAN KUMAR MURMU
|
3420006WL019878
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232406414
|
|
PAWAN KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-003/14579
(CHARGI)
|
3420006000NRG23160820220530071
|
16/08/2022
|
NUNIYA DEVI
|
3420006WL019877
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232406418
|
|
MRS NUNIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23160820220530078
|
16/08/2022
|
MANTU BASKE
|
3420006WL019878
|
MANTU BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232406420
|
|
MR MANTU BASKE
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23160820220530082
|
16/08/2022
|
MAINO DEVI
|
3420006WL019878
|
MAINO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232406419
|
|
MRS MAINO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23160820220530084
|
16/08/2022
|
VIKASH SOREN
|
3420006WL019878
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232406421
|
|
VIKASH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|