|
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-20-006-010-002/9362
(DARID)
|
3420006000NRG23170820220533609
|
17/08/2022
|
NARESH MUNDA
|
3420006WL020067
|
NARESH MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229355983
|
|
NARESH MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23170820220533616
|
17/08/2022
|
UPASI KUMARI
|
3420006WL020067
|
UPASI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355985
|
|
UPASI KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23170820220533574
|
17/08/2022
|
SURENDRA TURI
|
3420006WL020065
|
SURENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355984
|
|
SURENDRA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23170820220533586
|
17/08/2022
|
BASANTI DEVI
|
3420006WL020066
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355986
|
|
BASANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939778
(DARID)
|
3420006000NRG23170820220533575
|
17/08/2022
|
SHAYARA KHATOON
|
3420006WL020065
|
SHAYARA KHATOON
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355987
|
|
SHAYARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23170820220533587
|
17/08/2022
|
ANIL KUMAR MUNDA
|
3420006WL020066
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355988
|
|
MR ANIL KUMAR MUNDA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/939549
(DARID)
|
3420006000NRG23170820220533566
|
17/08/2022
|
BHIM MAHTHA
|
3420006WL020065
|
BHIM MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355989
|
|
MR BHIM MAHTHA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG23170820220533591
|
17/08/2022
|
HARICHAND SOREN
|
3420006WL020066
|
HARICHAND SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355990
|
|
MR HARICHAND SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939473
(DARID)
|
3420006000NRG23170820220533595
|
17/08/2022
|
RADHIKA DEVI
|
3420006WL020066
|
RADHIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355991
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG23170820220533572
|
17/08/2022
|
SUKHRAM SOREN
|
3420006WL020065
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229355993
|
|
SUKHARAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23170820220533567
|
17/08/2022
|
SUMAN DEVI
|
3420006WL020065
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229355992
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|