|
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)
|
3420006000NRG23220820220544113
|
22/08/2022
|
GOPAL RAJAK
|
3420006WL020644
|
GOPAL RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125659
|
|
GOPAL RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23220820220544115
|
22/08/2022
|
DHARMNATH RAJAK
|
3420006WL020644
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125662
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23220820220544158
|
22/08/2022
|
BIBHISHAN TURI
|
3420006WL020645
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125660
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23220820220544160
|
22/08/2022
|
KALICHARAN KAMAR
|
3420006WL020645
|
KALICHARAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125656
|
|
KALICHARAN KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23220820220544162
|
22/08/2022
|
TILAK DHARI PRAJAPATI
|
3420006WL020645
|
TILAK DHARI PRAJAPATI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125661
|
|
TILAK DHARI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/28237
(DARID)
|
3420006000NRG23220820220544164
|
22/08/2022
|
RAMDHAN KAMAR
|
3420006WL020645
|
RAMDHAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125657
|
|
RAMDHAN KAMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23220820220544166
|
22/08/2022
|
MITHUN KAMAR
|
3420006WL020645
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125658
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9657
(DARID)
|
3420006000NRG23220820220544122
|
22/08/2022
|
LAKHAN RAJWAR
|
3420006WL020644
|
LAKHAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125655
|
|
LAKHAN RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23220820220544128
|
22/08/2022
|
MAHANAND MAHTO
|
3420006WL020644
|
MAHANAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125654
|
|
MAHANAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24997
(DARID)
|
3420006000NRG23220820220544161
|
22/08/2022
|
SHADANAND PRAJAPATI
|
3420006WL020645
|
SHADANAND PRAJAPATI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125642
|
|
SADANAND PRAJAPATI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23220820220544170
|
22/08/2022
|
SULEKHA DEVI
|
3420006WL020645
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125641
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9617
(DARID)
|
3420006000NRG23220820220544118
|
22/08/2022
|
GAJENDRA RAJWAR
|
3420006WL020644
|
GAJENDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125649
|
|
GAJENDRA RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23220820220544126
|
22/08/2022
|
AJAY KR. MUNDA
|
3420006WL020644
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125653
|
|
Mr. AJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23220820220544127
|
22/08/2022
|
KAJAL DEVI
|
3420006WL020644
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125652
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9135
(DARID)
|
3420006000NRG23220820220544130
|
22/08/2022
|
BHUNESHWAR MUNDA
|
3420006WL020644
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125650
|
|
MR BHUNESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG23220820220544131
|
22/08/2022
|
JHUBAR MUNDA
|
3420006WL020644
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125651
|
|
Mr. ZUVAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23210820220544097
|
22/08/2022
|
SANYOTI DEVI
|
3420006WL020643
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125643
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24964
(DARID)
|
3420006000NRG23220820220544157
|
22/08/2022
|
CHEKLAL TURI
|
3420006WL020645
|
CHEKLAL TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125647
|
|
CHEKLAL TURI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-010-001/9631
(DARID)
|
3420006000NRG23220820220544119
|
22/08/2022
|
SUNDAR LAL RAJWAR
|
3420006WL020644
|
SUNDAR LAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125645
|
|
SUNDAR LAL RAJWAR
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-010-001/9647
(DARID)
|
3420006000NRG23220820220544121
|
22/08/2022
|
RAJKUMAR MUNDA
|
3420006WL020644
|
RAJKUMAR MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125646
|
|
RAJ KUMAR MUNDA
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23220820220544124
|
22/08/2022
|
MAHESH RAJWAR
|
3420006WL020644
|
MAHESH RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125644
|
|
MAHESH RAJWAR
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23220820220544123
|
22/08/2022
|
MINA DEVI
|
3420006WL020644
|
MINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277125648
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|