|
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-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23291120220862877
|
29/11/2022
|
NIRAJ KUMAR MURMU
|
3420006WL037233
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058132
|
|
NIRAJ KUMAR MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23281120220860182
|
29/11/2022
|
SANGITA KUMARI
|
3420006WL037106
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058134
|
|
SANGITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23281120220860186
|
29/11/2022
|
ASHA DEVI
|
3420006WL037106
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058135
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23281120220860187
|
29/11/2022
|
RUBI DEVI
|
3420006WL037106
|
RUBI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058133
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23291120220862876
|
29/11/2022
|
AKALI DEVI
|
3420006WL037233
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058137
|
|
MRS AKALI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23281120220860183
|
29/11/2022
|
VINA DEVI
|
3420006WL037106
|
VINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058138
|
|
MS VINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23281120220860185
|
29/11/2022
|
ANIMA DEVI
|
3420006WL037106
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058139
|
|
MRS ANIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23291120220862878
|
29/11/2022
|
RUPCHAND MURMU
|
3420006WL037233
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058140
|
|
RUPCHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23281120220860184
|
29/11/2022
|
RACHNA DEVI
|
3420006WL037106
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058136
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|