|
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-20-006-010-002/9304
(DARID)
|
3420006000NRG23081220220893113
|
08/12/2022
|
SAYUM ANSARI
|
3420006WL038816
|
SAYUM ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987338
|
|
SAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23081220220893156
|
08/12/2022
|
PRAYAG TURI
|
3420006WL038818
|
PRAYAG TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987341
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939429
(DARID)
|
3420006000NRG23081220220893117
|
08/12/2022
|
NAWAJ ANSARI
|
3420006WL038816
|
NAWAJ ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987340
|
|
MD. NAWAZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939470
(DARID)
|
3420006000NRG23081220220893118
|
08/12/2022
|
MD IRSAD ANSARI
|
3420006WL038816
|
MD IRSAD ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7366987339
|
|
MD. IRASAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23081220220893168
|
08/12/2022
|
SUDHIR RAJWAR
|
3420006WL038819
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987329
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23081220220893150
|
08/12/2022
|
KOSHALYA DEVI
|
3420006WL038818
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987328
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/247411
(DARID)
|
3420006000NRG23081220220893151
|
08/12/2022
|
SAVITRI DEVI
|
3420006WL038818
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987326
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23081220220893138
|
08/12/2022
|
SUBHADRA DEVI
|
3420006WL038817
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987325
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939574
(DARID)
|
3420006000NRG23081220220893139
|
08/12/2022
|
CHINTU MUNDA
|
3420006WL038817
|
CHINTU MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987327
|
|
CHINTU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939531
(DARID)
|
3420006000NRG23081220220893170
|
08/12/2022
|
BABUCHAND MANJHI
|
3420006WL038819
|
BABUCHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987335
|
|
BABUCHAND MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG23081220220893141
|
08/12/2022
|
BASANT KR. SOREN
|
3420006WL038817
|
BASANT KR. SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987337
|
|
MR BASANT KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9082
(DARID)
|
3420006000NRG23081220220893115
|
08/12/2022
|
MD. SHAMSHER
|
3420006WL038816
|
MD. SHAMSHER
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987334
|
|
MR MD SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23081220220893121
|
08/12/2022
|
SUBASH SAW
|
3420006WL038816
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987336
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23081220220893167
|
08/12/2022
|
SUDHIR RAJWAR
|
3420006WL038819
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987333
|
|
SUDHIR RAJWAR
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/9034
(DARID)
|
3420006000NRG23081220220893140
|
08/12/2022
|
ALO DEVI
|
3420006WL038817
|
ALO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987332
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/24955
(DARID)
|
3420006000NRG23081220220893137
|
08/12/2022
|
GUNUWA DEVI
|
3420006WL038817
|
GUNUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987330
|
|
Mrs. GUNJWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23081220220893149
|
08/12/2022
|
ANITA DEVI
|
3420006WL038818
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7366987331
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|