|
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-20-006-010-001/22542
(DARID)
|
3420006000NRG23110120231007733
|
11/01/2023
|
RANJIT RAJAK
|
3420006WL045303
|
RANJIT RAJAK
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907447674
|
|
RANJIT RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9584
(DARID)
|
3420006000NRG23110120231007749
|
11/01/2023
|
DINESH MUNDA
|
3420006WL045304
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
14/01/2023
|
|
7907447672
|
|
Mr. DINESH MUNDA S/O VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-010-002/26878
(DARID)
|
3420006000NRG23110120231007750
|
11/01/2023
|
PRAMILA DEVI
|
3420006WL045304
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447682
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/26879
(DARID)
|
3420006000NRG23110120231007734
|
11/01/2023
|
MUNITA DEVI
|
3420006WL045303
|
MUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447683
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9087
(DARID)
|
3420006000NRG23110120231007755
|
11/01/2023
|
TAZMOHAMAD ANSARI
|
3420006WL045304
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447673
|
|
MD TAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/939429
(DARID)
|
3420006000NRG23110120231007756
|
11/01/2023
|
NAWAJ ANSARI
|
3420006WL045304
|
NAWAJ ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447675
|
|
MD. NAWAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/28215
(DARID)
|
3420006000NRG23110120231007751
|
11/01/2023
|
LILA DEVI
|
3420006WL045304
|
LILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Rejected
|
14/01/2023
|
|
7907447680
|
invalid Bank Identifier
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-002/28234
(DARID)
|
3420006000NRG23110120231007752
|
11/01/2023
|
SUMITRA DEVI
|
3420006WL045304
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447667
|
|
Mrs. SUMITRA DEVI W/O MANOJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/9401
(DARID)
|
3420006000NRG23110120231007735
|
11/01/2023
|
KANTI DEVI
|
3420006WL045303
|
KANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447681
|
|
Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9402
(DARID)
|
3420006000NRG23110120231007736
|
11/01/2023
|
TARUWALA DEVI
|
3420006WL045303
|
TARUWALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Rejected
|
14/01/2023
|
|
7907447679
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9340
(DARID)
|
3420006000NRG23110120231007753
|
11/01/2023
|
MD. AQUEBAL AHAMAD
|
3420006WL045304
|
MD. AQUEBAL AHAMAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447677
|
|
MR MD AQBAL AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23110120231007754
|
11/01/2023
|
SUBODH KUMAR
|
3420006WL045304
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447676
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23110120231007758
|
11/01/2023
|
MITHUN KUMAR SAHGAL
|
3420006WL045304
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447668
|
|
MR MITHUN KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-003/10207
(DARID)
|
3420006000NRG23110120231007737
|
11/01/2023
|
VIJAY SOREN
|
3420006WL045303
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447671
|
|
Mr. BIJAY SOREN S/O NAKUL SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/25709
(DARID)
|
3420006000NRG23110120231007738
|
11/01/2023
|
ANAND SOREN
|
3420006WL045303
|
ANAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447669
|
|
ANAND SOREN
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23110120231007739
|
11/01/2023
|
RAM KISHOR MANJHI
|
3420006WL045303
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907447670
|
|
RAM KISHOR MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-019-001/24873
(PETARWAR)
|
3420006000NRG23110120231007759
|
11/01/2023
|
RINA DEVI
|
3420006WL045304
|
RINA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907447678
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|