|
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-20-006-010-002/26879
(DARID)
|
3420006000NRG23120920220630941
|
12/09/2022
|
MUNITA DEVI
|
3420006WL023689
|
MUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082235
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23120920220630923
|
12/09/2022
|
NAKUL SOREN
|
3420006WL023687
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082236
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-002/939412
(DARID)
|
3420006000NRG23120920220630943
|
12/09/2022
|
SHANKAR MUNDA
|
3420006WL023689
|
SHANKAR MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082230
|
|
SHANKAR MUNDA
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/939412
(DARID)
|
3420006000NRG23120920220630944
|
12/09/2022
|
SIMA DEVI
|
3420006WL023689
|
SIMA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082229
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9401
(DARID)
|
3420006000NRG23120920220630946
|
12/09/2022
|
KANTI DEVI
|
3420006WL023689
|
KANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082228
|
|
Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/939428
(DARID)
|
3420006000NRG23120920220630947
|
12/09/2022
|
GULANJI KUMARI
|
3420006WL023689
|
GULANJI KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082237
|
|
GULANJI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/28240
(DARID)
|
3420006000NRG23120920220630942
|
12/09/2022
|
KIRAN DEVI
|
3420006WL023689
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082234
|
|
Mrs. KIRAN DEVI W/O DILBHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23120920220630940
|
12/09/2022
|
BALMUKUND MUNDA
|
3420006WL023689
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082238
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-010-003/28253
(DARID)
|
3420006000NRG23120920220630925
|
12/09/2022
|
JALESHWAR MARAND
|
3420006WL023687
|
JALESHWAR MARAND
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748082233
|
|
MR JALESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24765
(DARID)
|
3420006000NRG23120920220630918
|
12/09/2022
|
UPASI DEVI
|
3420006WL023687
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748082231
|
|
Mrs. UPASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/25709
(DARID)
|
3420006000NRG23120920220630922
|
12/09/2022
|
ANAND SOREN
|
3420006WL023687
|
ANAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082232
|
|
ANAND SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|