|
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-20-006-010-004/939433
(DARID)
|
3420006000NRG23050820220498597
|
05/08/2022
|
MUSTAK ANSARI
|
3420006WL018342
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3917701693
|
|
MD MUSTAK ANSARI
|
IDBI BANK(607095)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23050820220498598
|
05/08/2022
|
REHANA BIBI
|
3420006WL018342
|
REHANA BIBI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3917701694
|
|
REHANA BEBI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23050820220498828
|
05/08/2022
|
ANITA DEVI
|
3420006WL018357
|
ANITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
13/08/2022
|
|
3917701696
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23050820220498852
|
05/08/2022
|
BUDULA DEVI
|
3420006WL018358
|
BUDULA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3917701695
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23050820220498833
|
05/08/2022
|
SURAJMANI DEVI
|
3420006WL018357
|
SURAJMANI DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
13/08/2022
|
|
3917701686
|
|
SURAJMUNI DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23050820220498605
|
05/08/2022
|
MANSA MANJHI
|
3420006WL018342
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
997
|
997
|
Processed
|
13/08/2022
|
|
3917701687
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23050820220498810
|
05/08/2022
|
BIRASMUNI DEVI
|
3420006WL018356
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
13/08/2022
|
|
3917701692
|
|
MRS VIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23050820220498609
|
05/08/2022
|
MEGH NATH MAHTO
|
3420006WL018342
|
MEGH NATH MAHTO
|
00415
|
SBIN0002993
|
997
|
997
|
Processed
|
13/08/2022
|
|
3917701691
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23050820220498809
|
05/08/2022
|
ATORAM MURMU
|
3420006WL018356
|
ATORAM MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
13/08/2022
|
|
3917701690
|
|
ETORAM MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23050820220498606
|
05/08/2022
|
PERM CHAND MURMU
|
3420006WL018342
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
13/08/2022
|
|
3917701688
|
|
Mr. PREMCHAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23050820220498834
|
05/08/2022
|
BENI NAYAK
|
3420006WL018357
|
BENI NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917701689
|
|
Mr. BENI NAYAK S/O JADU NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10193
|
10193
|
|
|
|
|
|
|
|