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-20-006-010-001/22384 (DARID)
|
3420006000NRG23Z090420220002762
|
09/04/2022
|
YUGESH MAHTO
|
3420006WL000114
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24945 (DARID)
|
3420006000NRG23Z090420220002763
|
09/04/2022
|
RATIYA KAMAR
|
3420006WL000114
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24946 (DARID)
|
3420006000NRG23Z090420220002764
|
09/04/2022
|
RAJARAM KAMAR
|
3420006WL000114
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24957 (DARID)
|
3420006000NRG23Z090420220002766
|
09/04/2022
|
GOPAL KAMAR
|
3420006WL000114
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24969 (DARID)
|
3420006000NRG23Z090420220002767
|
09/04/2022
|
RAMDAS KAMAR
|
3420006WL000114
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/22384 (DARID)
|
3420006000NRG23Z090420220002761
|
09/04/2022
|
CHARO DEVI
|
3420006WL000114
|
CHARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24946 (DARID)
|
3420006000NRG23Z090420220002765
|
09/04/2022
|
SAWRI DEVI
|
3420006WL000114
|
SAWRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|