|
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-20-006-010-001/24776
(DARID)
|
3420006000NRG23030620220172193
|
03/06/2022
|
MANJU DEVI
|
3420006WL007957
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278167
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23030620220172201
|
03/06/2022
|
YOGENDRA TURI
|
3420006WL007957
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278163
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10312
(KOH)
|
3420006000NRG23030620220172174
|
03/06/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL007955
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159278164
|
|
LAKHINARAYAN RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10591
(KOH)
|
3420006000NRG23030620220172176
|
03/06/2022
|
KALSHI DEVI
|
3420006WL007955
|
KALSHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159278166
|
|
KALSHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10593
(KOH)
|
3420006000NRG23030620220172177
|
03/06/2022
|
PAWAN RAJWAR
|
3420006WL007955
|
PAWAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159278168
|
|
PAWAN RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/25708
(MAYAPUR)
|
3420006000NRG23030620220172188
|
03/06/2022
|
JITRAM MANJHI
|
3420006WL007956
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278165
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23030620220172200
|
03/06/2022
|
BIRENDRA KR. SOREN
|
3420006WL007957
|
BIRENDRA KR. SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278162
|
|
MR BIRENDRAKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23030620220172202
|
03/06/2022
|
SONI DEVI
|
3420006WL007957
|
SONI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278161
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23030620220172192
|
03/06/2022
|
CHAMANI DEVI
|
3420006WL007957
|
CHAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278171
|
|
CHAMNI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23030620220172191
|
03/06/2022
|
GOBARDHAN KARMALI
|
3420006WL007957
|
GOBARDHAN KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278160
|
|
GOVARDHAN KAMAR
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23030620220172199
|
03/06/2022
|
MINA DEVI
|
3420006WL007957
|
MINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278169
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23030620220172203
|
03/06/2022
|
GOPICHAND SOREN
|
3420006WL007957
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278159
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23030620220172206
|
03/06/2022
|
VIJAY TURI
|
3420006WL007957
|
VIJAY TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159278170
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|