|
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-20-006-010-001/939970
(DARID)
|
3420006000NRG23230220231125387
|
24/02/2023
|
Gagia Devi
|
3420006WL053447
|
Gagia Devi
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236931
|
|
GAGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23230220231125374
|
24/02/2023
|
SEEMA DEVI
|
3420006WL053446
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236932
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23230220231125389
|
24/02/2023
|
DOLI DEVI
|
3420006WL053447
|
DOLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236934
|
|
Mrs. DOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9162
(DARID)
|
3420006000NRG23230220231125379
|
24/02/2023
|
PRAMESHWAR MANJHI
|
3420006WL053446
|
PRAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236933
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23230220231125375
|
24/02/2023
|
MAHESHWAR SOREN
|
3420006WL053446
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236920
|
|
MAHESHWAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23230220231125392
|
24/02/2023
|
REKHA DEVI
|
3420006WL053447
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236921
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23230220231125373
|
24/02/2023
|
LAXMI DEVI
|
3420006WL053446
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236930
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23230220231125376
|
24/02/2023
|
BODHNI DEVI
|
3420006WL053446
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236929
|
|
MRS BODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939415
(DARID)
|
3420006000NRG23230220231125400
|
24/02/2023
|
SOHAN MUNDA
|
3420006WL053448
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236927
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG23230220231125378
|
24/02/2023
|
RATAN MANJHI
|
3420006WL053446
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236925
|
|
RATAN MANJHI S/O CHOTKA MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG23230220231125377
|
24/02/2023
|
SANYOTI DEVI
|
3420006WL053446
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236928
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9052
(DARID)
|
3420006000NRG23230220231125388
|
24/02/2023
|
SARITA DEVI
|
3420006WL053447
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236926
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23230220231125399
|
24/02/2023
|
DALWA DEVI
|
3420006WL053448
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061236924
|
|
DALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23230220231125390
|
24/02/2023
|
ANJU DEVI
|
3420006WL053447
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236923
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23230220231125391
|
24/02/2023
|
AHILYA DEVI
|
3420006WL053447
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061236922
|
|
ANCHHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|