|
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-20-006-010-003/28208
(DARID)
|
3420006000NRG23111220220906261
|
12/12/2022
|
HARICHAND SOREN
|
3420006WL039540
|
HARICHAND SOREN
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375448701
|
|
MR HARICHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23111220220906262
|
12/12/2022
|
RASOMANI DEVI
|
3420006WL039540
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375448702
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9588
(DARID)
|
3420006000NRG23111220220906260
|
12/12/2022
|
REKHA DEVI
|
3420006WL039540
|
REKHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375448700
|
|
REKHA DEVI W/O JYOTILAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9569
(DARID)
|
3420006000NRG23111220220906259
|
12/12/2022
|
RITA DEVI
|
3420006WL039540
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375448699
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|