|
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-20-006-010-001/9583
(DARID)
|
3420006000NRG23120920220630938
|
12/09/2022
|
JITAN MUNDA
|
3420006WL023688
|
JITAN MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747464042
|
|
JITAN MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23120920220630921
|
12/09/2022
|
USHA DEVI
|
3420006WL023687
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747464041
|
|
USHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/28255
(DARID)
|
3420006000NRG23120920220630926
|
12/09/2022
|
MAHENDER MARANDI
|
3420006WL023687
|
MAHENDER MARANDI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747464043
|
|
MAHENDER MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23120920220630920
|
12/09/2022
|
SUDHIR RAJWAR
|
3420006WL023687
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747464045
|
|
SUDHIR RAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/939446
(DARID)
|
3420006000NRG23120920220630945
|
12/09/2022
|
SONI DEVI
|
3420006WL023689
|
SONI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747464044
|
|
SONI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23120920220630927
|
12/09/2022
|
SHANTI DEVI
|
3420006WL023687
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747464046
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23120920220630919
|
12/09/2022
|
SUDHIR RAJWAR
|
3420006WL023687
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747464047
|
|
SUDHIR RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23120920220630924
|
12/09/2022
|
RATANI DEVI
|
3420006WL023687
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747464048
|
|
RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|