|
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-20-006-010-001/939464
(DARID)
|
3420006000NRG23110920220629968
|
12/09/2022
|
MITHUN KAMAR
|
3420006WL023635
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073862
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23110920220629970
|
12/09/2022
|
CHHUTU TURI
|
3420006WL023635
|
CHHUTU TURI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073855
|
|
CHHUTU TURI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23110920220629972
|
12/09/2022
|
GOPI KAMAR
|
3420006WL023635
|
GOPI KAMAR
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073863
|
|
GOPI KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23110920220629978
|
12/09/2022
|
RAMESH KUMAR NAYAK
|
3420006WL023635
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748073856
|
|
Mr. RAMESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23110920220629975
|
12/09/2022
|
BINOD TURI
|
3420006WL023635
|
BINOD TURI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748073853
|
|
BINOD TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22203
(ULGADDA)
|
3420006000NRG23110920220629974
|
12/09/2022
|
BRAHMDEO KAMAR
|
3420006WL023635
|
BRAHMDEO KAMAR
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073854
|
|
MR BRAHMADEV KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22626
(UTTASARA)
|
3420006000NRG23110920220629982
|
12/09/2022
|
PRAKASH NAYAK
|
3420006WL023635
|
PRAKASH NAYAK
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073858
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23110920220629983
|
12/09/2022
|
PREMSAGAR NAYAK
|
3420006WL023635
|
PREMSAGAR NAYAK
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073857
|
|
MR PREM SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22696
(UTTASARA)
|
3420006000NRG23110920220629985
|
12/09/2022
|
SURAN RAJWAR
|
3420006WL023635
|
SURAN RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748073859
|
|
SURN RAJWAR
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22703
(UTTASARA)
|
3420006000NRG23110920220629986
|
12/09/2022
|
RAMU RAJWAR
|
3420006WL023635
|
RAMU RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748073860
|
|
RAMU RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23110920220629984
|
12/09/2022
|
GITA DEVI
|
3420006WL023635
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4748073861
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15442
|
15442
|
|
|
|
|
|
|
|