|
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-20-006-010-004/9098
(DARID)
|
3420006000NRG23291220220964981
|
29/12/2022
|
PRAYAG TURI
|
3420006WL042838
|
PRAYAG TURI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
02/01/2023
|
|
7564675787
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939496
(DARID)
|
3420006000NRG23291220220964017
|
29/12/2022
|
GULSHAD PARWEEN
|
3420006WL042788
|
GULSHAD PARWEEN
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675788
|
|
GULSHAD PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23291220220964975
|
29/12/2022
|
KOSHALYA DEVI
|
3420006WL042838
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564675790
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/939416
(DARID)
|
3420006000NRG23291220220964014
|
29/12/2022
|
KAVITA DEVI
|
3420006WL042788
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675791
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23291220220964980
|
29/12/2022
|
ANITA DEVI
|
3420006WL042838
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675781
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939488
(DARID)
|
3420006000NRG23291220220964976
|
29/12/2022
|
PUJA DEVI
|
3420006WL042838
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675786
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG23291220220964979
|
29/12/2022
|
DHANU HANSDA
|
3420006WL042838
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675785
|
|
MR DHANU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23291220220964977
|
29/12/2022
|
BHIMSEN KISHKU
|
3420006WL042838
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675783
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23291220220964978
|
29/12/2022
|
KITAN MANJHI
|
3420006WL042838
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675782
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23291220220964982
|
29/12/2022
|
SAVITRI DEVI
|
3420006WL042838
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
02/01/2023
|
|
7564675784
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939496
(DARID)
|
3420006000NRG23291220220964018
|
29/12/2022
|
HAJRA
|
3420006WL042788
|
HAJRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564675789
|
|
Hajra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|