|
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-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z201020220749621
|
21/10/2022
|
BIRBAL MANJHI
|
3420006WL031283
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
BIRBAL MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-004/11364
(KOH)
|
3420006000NRG23Z211020220751968
|
21/10/2022
|
SAWATRI DEVI
|
3420006WL031433
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SAWATRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-005/33000384
(KOH)
|
3420006000NRG23Z201020220749624
|
21/10/2022
|
SEEMA DEVI
|
3420006WL031283
|
SEEMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/1176
(KOH)
|
3420006000NRG23Z211020220751963
|
21/10/2022
|
JITENDRA TUDU
|
3420006WL031433
|
JITENDRA TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
JITENDRA TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-004/3300179
(KOH)
|
3420006000NRG23Z201020220749611
|
21/10/2022
|
SARITA DEVI
|
3420006WL031282
|
SARITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SARITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-004/3300198
(KOH)
|
3420006000NRG23Z201020220749551
|
21/10/2022
|
HEMANTI DEVI
|
3420006WL031277
|
HEMANTI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
HEMANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-004/330031
(KOH)
|
3420006000NRG23Z201020220749612
|
21/10/2022
|
REKHA DEVI
|
3420006WL031282
|
REKHA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
REKHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-004/3300340
(KOH)
|
3420006000NRG23Z201020220749613
|
21/10/2022
|
RABITA DEVI
|
3420006WL031282
|
RABITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23Z211020220751967
|
21/10/2022
|
RAMESH HANSDA
|
3420006WL031433
|
RAMESH HANSDA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RAMESH HANSDA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23Z201020220749609
|
21/10/2022
|
KIRAN DEVI
|
3420006WL031282
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
KIRAN DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-004/3300386
(KOH)
|
3420006000NRG23Z201020220749614
|
21/10/2022
|
PARWATI DEVI
|
3420006WL031282
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
PARWATI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-005/330023
(KOH)
|
3420006000NRG23Z201020220749552
|
21/10/2022
|
RINKI KUMARI
|
3420006WL031277
|
RINKI KUMARI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|