|
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-20-006-010-002/28226
(DARID)
|
3420006000NRG23220920220661649
|
22/09/2022
|
PARWATI DEVI
|
3420006WL025641
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737544
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9071
(DARID)
|
3420006000NRG23220920220661708
|
22/09/2022
|
SUNITA DEVI
|
3420006WL025646
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737543
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-002/247405
(DARID)
|
3420006000NRG23220920220661648
|
22/09/2022
|
RASHAMI DEVI
|
3420006WL025641
|
RASHAMI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737533
|
|
Mrs. RESHMI DEVI W/O CHATUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/247407
(DARID)
|
3420006000NRG23220920220661682
|
22/09/2022
|
NUNIBALA DEVI
|
3420006WL025644
|
NUNIBALA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Rejected
|
28/09/2022
|
|
4995737532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-002/247410
(DARID)
|
3420006000NRG23220920220661694
|
22/09/2022
|
PADWATI DEVI
|
3420006WL025645
|
PADWATI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737529
|
|
PADWATI DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG23220920220661661
|
22/09/2022
|
SUNITA DEVI
|
3420006WL025642
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737530
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9382
(DARID)
|
3420006000NRG23220920220661638
|
22/09/2022
|
SHANTI DEVI
|
3420006WL025640
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737538
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9391
(DARID)
|
3420006000NRG23220920220661685
|
22/09/2022
|
SANU DEVI
|
3420006WL025644
|
SANU DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737534
|
|
SANU DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939411
(DARID)
|
3420006000NRG23220920220661651
|
22/09/2022
|
NIRASI DEVI
|
3420006WL025641
|
NIRASI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737536
|
|
Mrs. NIRASI DEVI, W/O MAHESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/939412
(DARID)
|
3420006000NRG23220920220661706
|
22/09/2022
|
SIMA DEVI
|
3420006WL025646
|
SIMA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995737537
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9425
(DARID)
|
3420006000NRG23220920220661687
|
22/09/2022
|
GITA DEVI
|
3420006WL025644
|
GITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737539
|
|
Mrs. GITA DEVI W/O KHIRODHAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9065
(DARID)
|
3420006000NRG23220920220661707
|
22/09/2022
|
RASMUNI DEVI
|
3420006WL025646
|
RASMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737535
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9084
(DARID)
|
3420006000NRG23220920220661697
|
22/09/2022
|
RANI DEVI
|
3420006WL025645
|
RANI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737531
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-003/25709
(DARID)
|
3420006000NRG23220920220661665
|
22/09/2022
|
ANAND SOREN
|
3420006WL025642
|
ANAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995737541
|
|
ANAND SOREN
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9214
(DARID)
|
3420006000NRG23220920220661698
|
22/09/2022
|
LAKHAN LAL MAHTO
|
3420006WL025645
|
LAKHAN LAL MAHTO
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995737542
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-002/94405
(DARID)
|
3420006000NRG23220920220661664
|
22/09/2022
|
SUMAN DEVI
|
3420006WL025642
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995737540
|
|
Mrs. SUMAN DEVI W/O SANJAY MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|