|
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-20-006-010-001/9595
(DARID)
|
3420006000NRG23270920220675505
|
27/09/2022
|
ASHOK RAJWAR
|
3420006WL026525
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828336
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9420
(DARID)
|
3420006000NRG23270920220675531
|
27/09/2022
|
SHISHTIDHAR MAHTO
|
3420006WL026527
|
SHISHTIDHAR MAHTO
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122828335
|
|
SHISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23270920220675535
|
27/09/2022
|
RAVINATH SOREN
|
3420006WL026527
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122828334
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23270920220675536
|
27/09/2022
|
NAKUL SOREN
|
3420006WL026527
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122828337
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23270920220675538
|
27/09/2022
|
HEMLAL SOREN
|
3420006WL026527
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122828333
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939499
(DARID)
|
3420006000NRG23270920220675519
|
27/09/2022
|
ASHOK MUNDA
|
3420006WL026526
|
ASHOK MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828327
|
|
MRS ASHOK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/94405
(DARID)
|
3420006000NRG23270920220675520
|
27/09/2022
|
MUTUK MUNDA
|
3420006WL026526
|
MUTUK MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828326
|
|
MATUK MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/28253
(DARID)
|
3420006000NRG23270920220675537
|
27/09/2022
|
JALESHWAR MARAND
|
3420006WL026527
|
JALESHWAR MARAND
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828332
|
|
MR JALESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939553
(DARID)
|
3420006000NRG23270920220675504
|
27/09/2022
|
DUGRU KAMAR
|
3420006WL026525
|
DUGRU KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828329
|
|
DUGARU KAMAR
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8962
(DARID)
|
3420006000NRG23270920220675540
|
27/09/2022
|
MUKTESHAWER MANJHI
|
3420006WL026527
|
MUKTESHAWER MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828330
|
|
MUKTESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/9014
(DARID)
|
3420006000NRG23270920220675542
|
27/09/2022
|
RAMPRASAD MANJHI
|
3420006WL026527
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828328
|
|
RAM PRASAD MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9176
(DARID)
|
3420006000NRG23270920220675507
|
27/09/2022
|
BASMATI DEVI
|
3420006WL026525
|
BASMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122828331
|
|
VASMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23270920220675541
|
27/09/2022
|
SUFAL HEMBRAM
|
3420006WL026527
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122828325
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23270920220675543
|
27/09/2022
|
SUKHDEV SOREN
|
3420006WL026527
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122828324
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|