|
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-20-006-010-004/9101
(DARID)
|
3420006000NRG23260820220567642
|
26/08/2022
|
MANITA DEVI
|
3420006WL021207
|
MANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386932
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9147
(DARID)
|
3420006000NRG23260820220567645
|
26/08/2022
|
BINOD SOREN
|
3420006WL021207
|
BINOD SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386923
|
|
BINOD MANJHI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939536
(DARID)
|
3420006000NRG23260820220567647
|
26/08/2022
|
BISTU MANJHI
|
3420006WL021207
|
BISTU MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386926
|
|
BISTU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939536
(DARID)
|
3420006000NRG23260820220567648
|
26/08/2022
|
CHHUMU DEVI
|
3420006WL021207
|
CHHUMU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386928
|
|
CHHUMU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23260820220567653
|
26/08/2022
|
MAHENDER NAYAK
|
3420006WL021207
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386924
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221261
(UTTASARA)
|
3420006000NRG23260820220567709
|
26/08/2022
|
RENUKA DEVI
|
3420006WL021209
|
RENUKA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386929
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221276
(UTTASARA)
|
3420006000NRG23260820220567710
|
26/08/2022
|
PATU DEVI
|
3420006WL021209
|
PATU DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386930
|
|
PATU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221299
(UTTASARA)
|
3420006000NRG23260820220567711
|
26/08/2022
|
ANJU DEVI
|
3420006WL021209
|
ANJU DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386925
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-003/23371
(UTTASARA)
|
3420006000NRG23260820220567703
|
26/08/2022
|
UMA DEVI
|
3420006WL021208
|
UMA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386927
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23260820220567663
|
26/08/2022
|
PURAN MAHTO
|
3420006WL021207
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386931
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9147
(DARID)
|
3420006000NRG23260820220567646
|
26/08/2022
|
KUNTI DEVI
|
3420006WL021207
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386916
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23260820220567701
|
26/08/2022
|
RINA DEVI
|
3420006WL021208
|
RINA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386917
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23260820220567657
|
26/08/2022
|
MINA DEVI
|
3420006WL021207
|
MINA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386922
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23260820220567660
|
26/08/2022
|
UMESH KUMAR MAHTO
|
3420006WL021207
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386921
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-003/221312
(UTTASARA)
|
3420006000NRG23260820220567712
|
26/08/2022
|
SUDANI DEVI
|
3420006WL021209
|
SUDANI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395386920
|
|
SUDHANI DEVI W/O DHIRAN MAHTO
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23260820220567661
|
26/08/2022
|
LALGI TURI
|
3420006WL021207
|
LALGI TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386918
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23260820220567665
|
26/08/2022
|
BHUNESHWAR RAJWAR
|
3420006WL021207
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386919
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23260820220567643
|
26/08/2022
|
GHANSHYAM KAMAR
|
3420006WL021207
|
GHANSHYAM KAMAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395386915
|
|
Ghanshyam Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|