|
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-20-006-010-001/22535
(DARID)
|
3420006000NRG23311020220782769
|
31/10/2022
|
GOPAL RAJAK
|
3420006WL033222
|
GOPAL RAJAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107712360
|
|
GOPAL RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23311020220782770
|
31/10/2022
|
BRAHAM RAJAK
|
3420006WL033222
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107712359
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23311020220782771
|
31/10/2022
|
DHARMNATH RAJAK
|
3420006WL033222
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
03/11/2022
|
|
6107712361
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/26879
(DARID)
|
3420006000NRG23301020220782532
|
31/10/2022
|
MUNITA DEVI
|
3420006WL033205
|
MUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712362
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-002/28226
(DARID)
|
3420006000NRG23311020220782794
|
31/10/2022
|
MIRTUNJAY MUNDA
|
3420006WL033223
|
MIRTUNJAY MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712358
|
|
Mr. MRITYUNJAY MUNDA, S/O SAWAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9251
(DARID)
|
3420006000NRG23301020220782533
|
31/10/2022
|
MITHU MAHTO
|
3420006WL033205
|
MITHU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712363
|
|
MITHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/28250
(DARID)
|
3420006000NRG23301020220782536
|
31/10/2022
|
ANIL SOREN
|
3420006WL033205
|
ANIL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712357
|
|
ANIL SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG23301020220782537
|
31/10/2022
|
SOMRA HEMBRAM
|
3420006WL033205
|
SOMRA HEMBRAM
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712364
|
|
SOMARA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-002/247405
(DARID)
|
3420006000NRG23311020220782791
|
31/10/2022
|
RASHAMI DEVI
|
3420006WL033223
|
RASHAMI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712354
|
|
Mrs. RESHMI DEVI W/O CHATUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/25693
(DARID)
|
3420006000NRG23311020220782792
|
31/10/2022
|
MANTU MUNDA
|
3420006WL033223
|
MANTU MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712355
|
|
MANTU MUNDA
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/28239
(DARID)
|
3420006000NRG23311020220782795
|
31/10/2022
|
SONAMATI DEVI
|
3420006WL033223
|
SONAMATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712353
|
|
SONAMATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23301020220782531
|
31/10/2022
|
BALMUKUND MUNDA
|
3420006WL033205
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712352
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/9719
(DARID)
|
3420006000NRG23301020220782539
|
31/10/2022
|
DIWAKAR HEMBROM
|
3420006WL033205
|
DIWAKAR HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107712356
|
|
DIWAKAR HEMBROM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|