|
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-20-006-010-001/24947
(DARID)
|
3420006000NRG23110820220515866
|
11/08/2022
|
BABITA DEVI
|
3420006WL019182
|
BABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163960
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24948
(DARID)
|
3420006000NRG23110820220515867
|
11/08/2022
|
MANGAR KAMAR
|
3420006WL019182
|
MANGAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
27/08/2022
|
|
4229163962
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939861
(DARID)
|
3420006000NRG23110820220515872
|
11/08/2022
|
RAMNI KUMARI
|
3420006WL019182
|
RAMNI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163959
|
|
RAMNI KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23110820220515875
|
11/08/2022
|
USHA DEVI
|
3420006WL019182
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163958
|
|
USHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23110820220515883
|
11/08/2022
|
UPASI KUMARI
|
3420006WL019182
|
UPASI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163961
|
|
UPASI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23110820220515871
|
11/08/2022
|
TULSI PRAJAPATI
|
3420006WL019182
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163963
|
|
TULSI PRAJAPATI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/10102
(DARID)
|
3420006000NRG23110820220515874
|
11/08/2022
|
JAI PRAKASH MARANDI
|
3420006WL019182
|
JAI PRAKASH MARANDI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163964
|
|
JAI PRAKASH MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/10101
(DARID)
|
3420006000NRG23110820220515873
|
11/08/2022
|
PRAMOD KUMAR MARANDI
|
3420006WL019182
|
PRAMOD KUMAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163965
|
|
MR PARMOD KUMAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23110820220515877
|
11/08/2022
|
RATANI DEVI
|
3420006WL019182
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163967
|
|
RATANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8918
(DARID)
|
3420006000NRG23110820220515879
|
11/08/2022
|
BINOD HEMBRAM
|
3420006WL019182
|
BINOD HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229163966
|
|
VINOD HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|