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-20-006-010-002/28215 (DARID)
|
3420006000NRG23Z090920220623305
|
09/09/2022
|
TUNTUN MUNDA
|
3420006WL023183
|
TUNTUN MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/09/2022
|
|
S71788124
|
|
TUNTUN MUNDA
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-010-002/9246 (DARID)
|
3420006000NRG23Z090920220623308
|
09/09/2022
|
SURESH MUNDA
|
3420006WL023183
|
SURESH MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-010-002/9251 (DARID)
|
3420006000NRG23Z090920220623310
|
09/09/2022
|
MITHU MAHTO
|
3420006WL023183
|
MITHU MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MITHU MAHTO
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-010-004/9097 (DARID)
|
3420006000NRG23Z090920220623545
|
09/09/2022
|
GANESH MAHTO
|
3420006WL023195
|
GANESH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-010-004/9109 (DARID)
|
3420006000NRG23Z090920220623297
|
09/09/2022
|
RAJU MAHTO
|
3420006WL023182
|
RAJU MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9235 (DARID)
|
3420006000NRG23Z090920220623307
|
09/09/2022
|
SURENDRA MUNDA
|
3420006WL023183
|
SURENDRA MUNDA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-019-001/16859 (PETARWAR)
|
3420006000NRG23Z090920220623554
|
09/09/2022
|
SUBASH SAW
|
3420006WL023196
|
SUBASH SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|