|
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-20-006-010-002/9368
(DARID)
|
3420006000NRG23160220231104109
|
16/02/2023
|
SEEMA DEVI
|
3420006WL051864
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304860
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23160220231103659
|
16/02/2023
|
USHA DEVI
|
3420006WL051837
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304859
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/28255
(DARID)
|
3420006000NRG23150220231100730
|
16/02/2023
|
MAHENDER MARANDI
|
3420006WL051609
|
MAHENDER MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304861
|
|
MAHENDRA MARANDI
|
CANARA BANK(508532)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23160220231104111
|
16/02/2023
|
DOLI DEVI
|
3420006WL051864
|
DOLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304862
|
|
Mrs. DOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-003/10102
(DARID)
|
3420006000NRG23160220231103658
|
16/02/2023
|
JAI PRAKASH MARANDI
|
3420006WL051837
|
JAI PRAKASH MARANDI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304848
|
|
JAI PRAKASH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23150220231100721
|
16/02/2023
|
SHANTI DEVI
|
3420006WL051607
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304847
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23160220231104118
|
16/02/2023
|
REKHA DEVI
|
3420006WL051865
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304849
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23160220231104108
|
16/02/2023
|
LAXMI DEVI
|
3420006WL051864
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304858
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939729
(DARID)
|
3420006000NRG23160220231104124
|
16/02/2023
|
PRITI KUMARI
|
3420006WL051866
|
PRITI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095304856
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939798
(DARID)
|
3420006000NRG23150220231100719
|
16/02/2023
|
RAHULDEV MARANDI
|
3420006WL051607
|
RAHULDEV MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304857
|
|
RAHUL DEO MARANDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939407
(DARID)
|
3420006000NRG23160220231104119
|
16/02/2023
|
SARASWATI RANI DEVI
|
3420006WL051865
|
SARASWATI RANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304855
|
|
KUMARI SARSWATI RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-003/10207
(DARID)
|
3420006000NRG23150220231100729
|
16/02/2023
|
VIJAY SOREN
|
3420006WL051609
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304854
|
|
Mr. BIJAY SOREN S/O NAKUL SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23150220231100720
|
16/02/2023
|
LAKHI NARAYAN MARANDI
|
3420006WL051607
|
LAKHI NARAYAN MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304852
|
|
LAKHI NARAYAN MARANDI S/O MUKTESHWAR MAR
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9052
(DARID)
|
3420006000NRG23160220231104110
|
16/02/2023
|
SARITA DEVI
|
3420006WL051864
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304853
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23160220231104116
|
16/02/2023
|
ANJU DEVI
|
3420006WL051865
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304851
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23160220231104117
|
16/02/2023
|
AHILYA DEVI
|
3420006WL051865
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9095304850
|
|
ANCHHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|