|
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-20-006-010-001/939517
(DARID)
|
3420006000NRG23Z140920220638313
|
14/09/2022
|
ETWARI DEVI
|
3420006WL024170
|
ETWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
ETWARI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23Z140920220638302
|
14/09/2022
|
TARUN KUMAR MUNDA
|
3420006WL024169
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
TARUN KUMAR MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23Z140920220638291
|
14/09/2022
|
ASHA DEVI
|
3420006WL024168
|
ASHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23Z140920220638462
|
14/09/2022
|
CHHUTIYA DEVI
|
3420006WL024184
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
15/09/2022
|
|
S43279371
|
A/C Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23Z140920220638418
|
14/09/2022
|
RUKMANI DEVI
|
3420006WL024177
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
RUKMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23Z140920220638402
|
14/09/2022
|
UPASI KUMARI
|
3420006WL024176
|
UPASI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
UPASI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23Z140920220638368
|
14/09/2022
|
RENUKA DEVI
|
3420006WL024174
|
RENUKA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939576
(DARID)
|
3420006000NRG23Z140920220638363
|
14/09/2022
|
CHANWA DEVI
|
3420006WL024174
|
CHANWA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
CHANWA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23Z140920220638314
|
14/09/2022
|
SEETA DEVI
|
3420006WL024170
|
SEETA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
SEETA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23Z140920220638414
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024177
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
BASANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23Z140920220638366
|
14/09/2022
|
BHUNESHWAR MAHTO
|
3420006WL024174
|
BHUNESHWAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
BHUNESHWAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23Z140920220638365
|
14/09/2022
|
REKHA DEVI
|
3420006WL024174
|
REKHA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23Z140920220638290
|
14/09/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL024168
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
VIJAY PRASAD RAJWAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23Z140920220638415
|
14/09/2022
|
ANIL KUMAR MUNDA
|
3420006WL024177
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
ANIL KUMAR MUNDA
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-003/939473
(DARID)
|
3420006000NRG23Z140920220638406
|
14/09/2022
|
RADHIKA DEVI
|
3420006WL024176
|
RADHIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23Z140920220638404
|
14/09/2022
|
PANMATI DEVI
|
3420006WL024176
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
15/09/2022
|
|
S43279371
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|