|
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-20-006-010-004/27098
(DARID)
|
3420006000NRG23160520220128420
|
16/05/2022
|
MD. SAMSHER ALAM
|
3420006WL006128
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620026475
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/27102
(DARID)
|
3420006000NRG23160520220128423
|
16/05/2022
|
TASLIM ANSARI
|
3420006WL006128
|
TASLIM ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620026477
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9061
(DARID)
|
3420006000NRG23160520220128425
|
16/05/2022
|
GUNI DEVI
|
3420006WL006128
|
GUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620026478
|
|
GUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23160520220128427
|
16/05/2022
|
MANITA DEVI
|
3420006WL006128
|
MANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026479
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23160520220128430
|
16/05/2022
|
MAHANAND MAHTO
|
3420006WL006128
|
MAHANAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026476
|
|
MAHANAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23160520220128428
|
16/05/2022
|
AJAY KR. MUNDA
|
3420006WL006128
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026473
|
|
Mr. AJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23160520220128429
|
16/05/2022
|
KAJAL DEVI
|
3420006WL006128
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026472
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9135
(DARID)
|
3420006000NRG23160520220128432
|
16/05/2022
|
BHUNESHWAR MUNDA
|
3420006WL006128
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026469
|
|
MR BHUNESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG23160520220128433
|
16/05/2022
|
JHUBAR MUNDA
|
3420006WL006128
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026470
|
|
Mr. ZUVAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG23160520220128435
|
16/05/2022
|
GITA DEVI
|
3420006WL006128
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026474
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG23160520220128434
|
16/05/2022
|
SURESH MUNDA
|
3420006WL006128
|
SURESH MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620026471
|
|
Mr. SURESH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|