|
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-20-006-010-001/24989
(DARID)
|
3420006000NRG23221020220758826
|
22/10/2022
|
BIBHISHAN TURI
|
3420006WL031848
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996868179
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23201020220749491
|
22/10/2022
|
RAVINATH SOREN
|
3420006WL031274
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868175
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23201020220749492
|
22/10/2022
|
HEMLAL SOREN
|
3420006WL031274
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868178
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23201020220749494
|
22/10/2022
|
SUFAL HEMBRAM
|
3420006WL031274
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868177
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23201020220749495
|
22/10/2022
|
SUKHDEV SOREN
|
3420006WL031274
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868176
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|