|
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-20-006-003-002/266709
(ARAJUA)
|
3420006000NRG23301120220866018
|
30/11/2022
|
LALITA DEVI
|
3420006WL037408
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013213
|
|
LALITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/266753
(ARAJUA)
|
3420006000NRG23301120220865971
|
30/11/2022
|
SURESH MAHTO
|
3420006WL037405
|
SURESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013214
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/266744
(ARAJUA)
|
3420006000NRG23301120220865970
|
30/11/2022
|
MAMTA DEVI
|
3420006WL037405
|
MAMTA DEVI
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013215
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2241
(ARAJUA)
|
3420006000NRG23301120220866004
|
30/11/2022
|
SAPNA DEVI
|
3420006WL037407
|
SAPNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013219
|
|
MRS SAPNA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23301120220865969
|
30/11/2022
|
BAHAMUNI DEVI
|
3420006WL037405
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013220
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23301120220865973
|
30/11/2022
|
RUPA DEVI
|
3420006WL037405
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013218
|
|
MRS RUPA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/58453
(ARAJUA)
|
3420006000NRG23301120220866040
|
30/11/2022
|
SANICHARIYA DEVI
|
3420006WL037410
|
SANICHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013221
|
|
MRS SANICHARIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/58454
(ARAJUA)
|
3420006000NRG23301120220865974
|
30/11/2022
|
SAJO DEVI
|
3420006WL037405
|
SAJO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013217
|
|
MRS SAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2242
(ARAJUA)
|
3420006000NRG23301120220866005
|
30/11/2022
|
VIJAY THAKUR
|
3420006WL037407
|
VIJAY THAKUR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013223
|
|
VIJAY THAKUR S/O GURUCHARAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-001/31379
(ARAJUA)
|
3420006000NRG23301120220866031
|
30/11/2022
|
SANGITA DEVI
|
3420006WL037409
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374013216
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-002/266753
(ARAJUA)
|
3420006000NRG23301120220865972
|
30/11/2022
|
MURTI DEVI
|
3420006WL037405
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374013222
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|