|
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-20-006-010-001/939970
(DARID)
|
3420006000NRG23Z230220231125393
|
24/02/2023
|
Gagia Devi
|
3420006WL053447
|
Gagia Devi
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GAGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23Z230220231125381
|
24/02/2023
|
SEEMA DEVI
|
3420006WL053446
|
SEEMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23Z230220231125395
|
24/02/2023
|
DOLI DEVI
|
3420006WL053447
|
DOLI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. DOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9162
(DARID)
|
3420006000NRG23Z230220231125386
|
24/02/2023
|
PRAMESHWAR MANJHI
|
3420006WL053446
|
PRAMESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23Z230220231125382
|
24/02/2023
|
MAHESHWAR SOREN
|
3420006WL053446
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MAHESHWAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23Z230220231125398
|
24/02/2023
|
REKHA DEVI
|
3420006WL053447
|
REKHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23Z230220231125380
|
24/02/2023
|
LAXMI DEVI
|
3420006WL053446
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23Z230220231125383
|
24/02/2023
|
BODHNI DEVI
|
3420006WL053446
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS BODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939415
(DARID)
|
3420006000NRG23Z230220231125402
|
24/02/2023
|
SOHAN MUNDA
|
3420006WL053448
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG23Z230220231125385
|
24/02/2023
|
RATAN MANJHI
|
3420006WL053446
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RATAN MANJHI S/O CHOTKA MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG23Z230220231125384
|
24/02/2023
|
SANYOTI DEVI
|
3420006WL053446
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9052
(DARID)
|
3420006000NRG23Z230220231125394
|
24/02/2023
|
SARITA DEVI
|
3420006WL053447
|
SARITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23Z230220231125401
|
24/02/2023
|
DALWA DEVI
|
3420006WL053448
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23Z230220231125396
|
24/02/2023
|
ANJU DEVI
|
3420006WL053447
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23Z230220231125397
|
24/02/2023
|
AHILYA DEVI
|
3420006WL053447
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ANCHHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|