|
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-20-006-010-001/22384
(DARID)
|
3420006000NRG23041120220790882
|
07/11/2022
|
YUGESH MAHTO
|
3420006WL033683
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438514898
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22535
(DARID)
|
3420006000NRG23041120220790883
|
07/11/2022
|
GOPAL RAJAK
|
3420006WL033683
|
GOPAL RAJAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438514896
|
|
GOPAL RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23041120220791343
|
07/11/2022
|
BIBHISHAN TURI
|
3420006WL033705
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438514897
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9378
(DARID)
|
3420006000NRG23041120220790891
|
07/11/2022
|
MURTI DEVI
|
3420006WL033683
|
MURTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438514894
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23041120220790892
|
07/11/2022
|
BIKHANI DEVI
|
3420006WL033683
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438514895
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|