|
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-20-006-010-001/10216
(DARID)
|
3420006000NRG23Z221020220758832
|
22/10/2022
|
SAPAN KUMAR RAJWAR
|
3420006WL031848
|
SAPAN KUMAR RAJWAR
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
23/10/2022
|
|
S78631487
|
|
SAPAN KUMAR RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23Z201020220749500
|
22/10/2022
|
SEEMA DEVI
|
3420006WL031274
|
SEEMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
SEEMA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/28255
(DARID)
|
3420006000NRG23Z221020220758837
|
22/10/2022
|
MAHENDER MARANDI
|
3420006WL031848
|
MAHENDER MARANDI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
23/10/2022
|
|
S78631487
|
|
MAHENDER MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23Z201020220749503
|
22/10/2022
|
BAIDHNATH SOREN
|
3420006WL031274
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
BAIDHNATH SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23Z201020220749506
|
22/10/2022
|
RUPLAL SOREN
|
3420006WL031274
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
RUPLAL SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23Z201020220749507
|
22/10/2022
|
BASUDEV SOREN
|
3420006WL031274
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
BASUDEV SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23Z201020220749508
|
22/10/2022
|
SAHEBRAM HEMBRAM
|
3420006WL031274
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
SAHEBRAM HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z221020220758834
|
22/10/2022
|
REKHA DEVI
|
3420006WL031848
|
REKHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/10/2022
|
|
S78631487
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23Z201020220749499
|
22/10/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL031274
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
23/10/2022
|
|
S78631487
|
|
VIJAY PRASAD RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9226
(DARID)
|
3420006000NRG23Z221020220758835
|
22/10/2022
|
MD. RASID ANSARI
|
3420006WL031848
|
MD. RASID ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
MD. RASID ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-003/939798
(DARID)
|
3420006000NRG23Z221020220758838
|
22/10/2022
|
RAHULDEV MARANDI
|
3420006WL031848
|
RAHULDEV MARANDI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
23/10/2022
|
|
S78631487
|
|
RAHULDEV MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/9226
(DARID)
|
3420006000NRG23Z221020220758836
|
22/10/2022
|
ASMA KHATUN
|
3420006WL031848
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S78631487
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|