|
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-20-006-010-001/24989
(DARID)
|
3420006000NRG23070920220616970
|
07/09/2022
|
BIBHISHAN TURI
|
3420006WL022824
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
15/09/2022
|
|
4741008243
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/28229
(DARID)
|
3420006000NRG23070920220616982
|
07/09/2022
|
RINA DEVI
|
3420006WL022825
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008244
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23070920220616932
|
07/09/2022
|
RAVINATH SOREN
|
3420006WL022822
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008242
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23070920220616933
|
07/09/2022
|
HEMLAL SOREN
|
3420006WL022822
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008241
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939522
(DARID)
|
3420006000NRG23070920220616962
|
07/09/2022
|
NARESH SOREN
|
3420006WL022823
|
NARESH SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741008245
|
|
Mr. NARESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/247411
(DARID)
|
3420006000NRG23070920220616986
|
07/09/2022
|
SAVITRI DEVI
|
3420006WL022825
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008232
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23070920220616937
|
07/09/2022
|
BAHAMUNI DEVI
|
3420006WL022822
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008233
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9084
(DARID)
|
3420006000NRG23070920220616959
|
07/09/2022
|
RANI DEVI
|
3420006WL022823
|
RANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741008231
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/28252
(DARID)
|
3420006000NRG23070920220616995
|
07/09/2022
|
KALABATI DEVI
|
3420006WL022826
|
KALABATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008238
|
|
MRS KALA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23070920220616996
|
07/09/2022
|
SOMARI DEVI
|
3420006WL022826
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008239
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG23070920220616997
|
07/09/2022
|
RAJMANI DEVI
|
3420006WL022826
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008240
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/939407
(DARID)
|
3420006000NRG23070920220616975
|
07/09/2022
|
SARASWATI RANI DEVI
|
3420006WL022824
|
SARASWATI RANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008237
|
|
KUMARI SARSWATI RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23070920220616936
|
07/09/2022
|
MIHILAL MANJHI
|
3420006WL022822
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008235
|
|
MEHILAL MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9201
(DARID)
|
3420006000NRG23070920220616998
|
07/09/2022
|
JAGARNATH MAHTO
|
3420006WL022826
|
JAGARNATH MAHTO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
15/09/2022
|
|
4741008234
|
|
JAGARNATH MAHTO
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9214
(DARID)
|
3420006000NRG23070920220616961
|
07/09/2022
|
LAKHAN LAL MAHTO
|
3420006WL022823
|
LAKHAN LAL MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741008236
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23070920220616935
|
07/09/2022
|
SUFAL HEMBRAM
|
3420006WL022822
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008230
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23070920220616938
|
07/09/2022
|
SUKHDEV SOREN
|
3420006WL022822
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008229
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|