|
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)
|
3420006000NRG23090420220002750
|
09/04/2022
|
YUGESH MAHTO
|
3420006WL000114
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830751696
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23090420220002751
|
09/04/2022
|
RATIYA KAMAR
|
3420006WL000114
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830751699
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23090420220002752
|
09/04/2022
|
RAJARAM KAMAR
|
3420006WL000114
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830751695
|
|
Mr. RAJARAM KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23090420220002754
|
09/04/2022
|
GOPAL KAMAR
|
3420006WL000114
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830751697
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23090420220002755
|
09/04/2022
|
RAMDAS KAMAR
|
3420006WL000114
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830751698
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23090420220002749
|
09/04/2022
|
CHARO DEVI
|
3420006WL000114
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830751700
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23090420220002753
|
09/04/2022
|
SAWRI DEVI
|
3420006WL000114
|
SAWRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830751701
|
|
Mrs. SARO DEVI, W/O RAJARAM KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|