|
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-20-006-010-001/9584
(DARID)
|
3420006000NRG23060120230991963
|
09/01/2023
|
DINESH MUNDA
|
3420006WL044436
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854650383
|
|
Mr. DINESH MUNDA S/O VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9050
(DARID)
|
3420006000NRG23060120230992035
|
09/01/2023
|
PRAKASH URAON
|
3420006WL044438
|
PRAKASH URAON
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650382
|
|
PRAKASH URAON
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9061
(DARID)
|
3420006000NRG23060120230992036
|
09/01/2023
|
GUNI DEVI
|
3420006WL044438
|
GUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650384
|
|
GUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-002/939416
(DARID)
|
3420006000NRG23060120230991964
|
09/01/2023
|
KAVITA DEVI
|
3420006WL044436
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650370
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939531
(DARID)
|
3420006000NRG23060120230992034
|
09/01/2023
|
KAVITA DEVI
|
3420006WL044438
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650371
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221697
(UTTASARA)
|
3420006000NRG23060120230992040
|
09/01/2023
|
SAVITRI DEVI
|
3420006WL044438
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650372
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/939488
(DARID)
|
3420006000NRG23060120230991965
|
09/01/2023
|
PUJA DEVI
|
3420006WL044436
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650377
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939549
(DARID)
|
3420006000NRG23060120230992030
|
09/01/2023
|
BHIM MAHTHA
|
3420006WL044438
|
BHIM MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650380
|
|
MR BHIM MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23060120230992031
|
09/01/2023
|
SUBODH KUMAR
|
3420006WL044438
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854650381
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939531
(DARID)
|
3420006000NRG23060120230992033
|
09/01/2023
|
BABUCHAND MANJHI
|
3420006WL044438
|
BABUCHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650378
|
|
BABUCHAND MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23060120230992037
|
09/01/2023
|
SUBASH SAW
|
3420006WL044438
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854650379
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9631
(DARID)
|
3420006000NRG23060120230992027
|
09/01/2023
|
SUNDAR LAL RAJWAR
|
3420006WL044438
|
SUNDAR LAL RAJWAR
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854650374
|
|
SUNDAR LAL RAJWAR
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23060120230992028
|
09/01/2023
|
MAHESH RAJWAR
|
3420006WL044438
|
MAHESH RAJWAR
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854650373
|
|
MAHESH RAJWAR
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23060120230992029
|
09/01/2023
|
MINA DEVI
|
3420006WL044438
|
MINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854650375
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-019-001/24873
(PETARWAR)
|
3420006000NRG23060120230992038
|
09/01/2023
|
RINA DEVI
|
3420006WL044438
|
RINA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854650376
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|