|
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-20-006-010-001/9597
(DARID)
|
3420006000NRG23190920220653148
|
20/09/2022
|
URMILA DEVI
|
3420006WL025142
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525479
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9677
(DARID)
|
3420006000NRG23190920220653158
|
20/09/2022
|
SUNITA DEVI
|
3420006WL025143
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525481
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9200
(DARID)
|
3420006000NRG23190920220653159
|
20/09/2022
|
PREMCHAND MAHTO
|
3420006WL025143
|
PREMCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525482
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9216
(DARID)
|
3420006000NRG23190920220653160
|
20/09/2022
|
UMESH KR. MAHTO
|
3420006WL025143
|
UMESH KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525483
|
|
UMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939524
(DARID)
|
3420006000NRG23190920220653161
|
20/09/2022
|
MAHENDRA MAHTO
|
3420006WL025143
|
MAHENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525480
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9582
(DARID)
|
3420006000NRG23190920220653147
|
20/09/2022
|
SUNDRI DEVI
|
3420006WL025142
|
SUNDRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525474
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9610
(DARID)
|
3420006000NRG23190920220653149
|
20/09/2022
|
GITA DEVI
|
3420006WL025142
|
GITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525475
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9170
(DARID)
|
3420006000NRG23190920220653150
|
20/09/2022
|
RAMAN MANJHI
|
3420006WL025142
|
RAMAN MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525484
|
|
RAMAN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24937
(DARID)
|
3420006000NRG23190920220653145
|
20/09/2022
|
MUNIYA DEVI
|
3420006WL025142
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525477
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG23190920220653171
|
20/09/2022
|
BUDHANI DEVI
|
3420006WL025144
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525478
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23190920220653172
|
20/09/2022
|
DULARI DEVI
|
3420006WL025144
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933525476
|
|
DULARI DEVI W/O RAMKISHORE MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|