|
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-20-006-010-001/22383
(DARID)
|
3420006000NRG23141220220918067
|
14/12/2022
|
DEVNARAYAN TURI
|
3420006WL040184
|
DEVNARAYAN TURI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365348825
|
|
Mr. DEVNARAYAN TURI S/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23141220220917969
|
14/12/2022
|
RUKMANI DEVI
|
3420006WL040177
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348813
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23141220220917973
|
14/12/2022
|
PRAYAG TURI
|
3420006WL040177
|
PRAYAG TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348824
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939496
(DARID)
|
3420006000NRG23141220220917989
|
14/12/2022
|
GULSHAD PARWEEN
|
3420006WL040178
|
GULSHAD PARWEEN
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348814
|
|
GULSHAD PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23141220220917966
|
14/12/2022
|
SUDHIR RAJWAR
|
3420006WL040177
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348820
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23141220220917967
|
14/12/2022
|
KOSHALYA DEVI
|
3420006WL040177
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348819
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/247411
(DARID)
|
3420006000NRG23141220220917968
|
14/12/2022
|
SAVITRI DEVI
|
3420006WL040177
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348817
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23141220220917985
|
14/12/2022
|
SUBHADRA DEVI
|
3420006WL040178
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348816
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939574
(DARID)
|
3420006000NRG23141220220917986
|
14/12/2022
|
CHINTU MUNDA
|
3420006WL040178
|
CHINTU MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348818
|
|
CHINTU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23141220220917972
|
14/12/2022
|
RADHA SOREN
|
3420006WL040177
|
RADHA SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348812
|
|
MR RADHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23141220220917971
|
14/12/2022
|
SUGI DEVI
|
3420006WL040177
|
SUGI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348827
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG23141220220917987
|
14/12/2022
|
BASANT KR. SOREN
|
3420006WL040178
|
BASANT KR. SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348826
|
|
MR BASANT KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/9719
(DARID)
|
3420006000NRG23141220220918071
|
14/12/2022
|
DIWAKAR HEMBROM
|
3420006WL040184
|
DIWAKAR HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348821
|
|
DIWAKAR HEMBROM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23141220220917965
|
14/12/2022
|
SUDHIR RAJWAR
|
3420006WL040177
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348828
|
|
SUDHIR RAJWAR
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/9034
(DARID)
|
3420006000NRG23141220220918070
|
14/12/2022
|
ALO DEVI
|
3420006WL040184
|
ALO DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365348823
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23141220220917974
|
14/12/2022
|
SAVITRI DEVI
|
3420006WL040177
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348829
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23141220220918068
|
14/12/2022
|
RUNWA DEVI
|
3420006WL040184
|
RUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348822
|
|
Mrs. RUNWA DEVI W/O TIKLA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939496
(DARID)
|
3420006000NRG23141220220917990
|
14/12/2022
|
HAJRA
|
3420006WL040178
|
HAJRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365348815
|
|
Hajra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|