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-20-006-010-001/939968 (DARID)
|
3420006000NRG23300120231058982
|
30/01/2023
|
SUSHILA DEVI
|
3420006WL048263
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467771744
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-010-001/939969 (DARID)
|
3420006000NRG23300120231058983
|
30/01/2023
|
Babuchand Karmali
|
3420006WL048263
|
Babuchand Karmali
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467771745
|
|
BABUCHAND KARMALI
|
FEDERAL BANK(607165)
|
3
|
PETERWAR
|
JH-20-006-010-001/939970 (DARID)
|
3420006000NRG23300120231058984
|
30/01/2023
|
Gagia Devi
|
3420006WL048263
|
Gagia Devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467771743
|
|
GAGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PETERWAR
|
JH-20-006-010-001/9584 (DARID)
|
3420006000NRG23300120231058968
|
30/01/2023
|
DINESH MUNDA
|
3420006WL048262
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771742
|
|
Mr. DINESH MUNDA S/O VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939563 (DARID)
|
3420006000NRG23300120231058986
|
30/01/2023
|
ROSHAN KUMAR
|
3420006WL048263
|
ROSHAN KUMAR
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771746
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/22539 (DARID)
|
3420006000NRG23300120231058967
|
30/01/2023
|
PRAMESHWAR TURI
|
3420006WL048262
|
PRAMESHWAR TURI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771734
|
|
PARMESHWAR TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/10210 (DARID)
|
3420006000NRG23300120231058966
|
30/01/2023
|
MAHAVIR KARMALI
|
3420006WL048262
|
MAHAVIR KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771735
|
|
Mr. MAHABIR KARMALI S/O PRAYAG KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
PETERWAR
|
JH-20-006-010-001/939721 (DARID)
|
3420006000NRG23300120231058981
|
30/01/2023
|
ANITA DEVI
|
3420006WL048263
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467771736
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939415 (DARID)
|
3420006000NRG23300120231058969
|
30/01/2023
|
SOHAN MUNDA
|
3420006WL048262
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771740
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
10
|
PETERWAR
|
JH-20-006-010-003/10207 (DARID)
|
3420006000NRG23300120231058972
|
30/01/2023
|
VIJAY SOREN
|
3420006WL048262
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771741
|
|
Mr. BIJAY SOREN S/O NAKUL SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/24976 (DARID)
|
3420006000NRG23300120231058980
|
30/01/2023
|
SHILA DEVI
|
3420006WL048263
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467771739
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-010-001/24976 (DARID)
|
3420006000NRG23250120231046498
|
30/01/2023
|
SHILA DEVI
|
3420006WL047505
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467771738
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-010-004/939563 (DARID)
|
3420006000NRG23300120231058985
|
30/01/2023
|
UMA DEVI
|
3420006WL048263
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467771737
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|