|
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)
|
3420006000NRG23Z041120220790896
|
07/11/2022
|
YUGESH MAHTO
|
3420006WL033683
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
08/11/2022
|
|
S20196944
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22535
(DARID)
|
3420006000NRG23Z041120220790897
|
07/11/2022
|
GOPAL RAJAK
|
3420006WL033683
|
GOPAL RAJAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
GOPAL RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z041120220791347
|
07/11/2022
|
BIBHISHAN TURI
|
3420006WL033705
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/11/2022
|
|
S20196944
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9378
(DARID)
|
3420006000NRG23Z041120220790905
|
07/11/2022
|
MURTI DEVI
|
3420006WL033683
|
MURTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23Z041120220790906
|
07/11/2022
|
BIKHANI DEVI
|
3420006WL033683
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|