|
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-20-006-010-002/28216
(DARID)
|
3420006000NRG23101020220721190
|
10/10/2022
|
BABLU KUMAR MUNDA
|
3420006WL029428
|
BABLU KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576344149
|
|
BABLU KUMAR MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23071020220709805
|
10/10/2022
|
LALDEV MUNDA
|
3420006WL028779
|
LALDEV MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344151
|
|
LALDEV MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/9033
(DARID)
|
3420006000NRG23101020220721151
|
10/10/2022
|
BIRAJI DEVI
|
3420006WL029424
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344150
|
|
BIRAJI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/9033
(DARID)
|
3420006000NRG23101020220721150
|
10/10/2022
|
SAHDEO MANJHI
|
3420006WL029424
|
SAHDEO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344160
|
|
SAHDEO MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9246
(DARID)
|
3420006000NRG23101020220721193
|
10/10/2022
|
YASHODA DEVI
|
3420006WL029428
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576344154
|
|
MR SURESH MUNDA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939624
(DARID)
|
3420006000NRG23101020220721195
|
10/10/2022
|
MUKESH KUMAR MAHTO
|
3420006WL029428
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576344153
|
|
MR MUKESH KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/8965
(DARID)
|
3420006000NRG23101020220721149
|
10/10/2022
|
JHUMARI DEVI
|
3420006WL029424
|
JHUMARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576344152
|
|
MRS JHUMARI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939798
(DARID)
|
3420006000NRG23101020220721152
|
10/10/2022
|
RAHULDEV MARANDI
|
3420006WL029424
|
RAHULDEV MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344155
|
|
MR RAHUL DEV MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23071020220710121
|
10/10/2022
|
RITA DEVI
|
3420006WL028805
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
14/10/2022
|
|
5576344156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939638
(DARID)
|
3420006000NRG23071020220709812
|
10/10/2022
|
KOSHLYA DEVI
|
3420006WL028779
|
KOSHLYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344159
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23071020220710119
|
10/10/2022
|
PUNAM DEVI
|
3420006WL028805
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344158
|
|
PUNAM DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23071020220710122
|
10/10/2022
|
SUNITA DEVI
|
3420006WL028805
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576344157
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|