|
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-20-006-010-002/9351
(DARID)
|
3420006000NRG23Z231020220762941
|
23/10/2022
|
MAHANAND MUNDA
|
3420006WL032081
|
MAHANAND MUNDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MAHANAND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23Z231020220762940
|
23/10/2022
|
BALMUKUND MUNDA
|
3420006WL032081
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-002/94405
(DARID)
|
3420006000NRG23Z231020220762942
|
23/10/2022
|
SUMAN DEVI
|
3420006WL032081
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. SUMAN DEVI W/O SANJAY MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|