|
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-20-006-010-002/28216
(DARID)
|
3420006000NRG23Z090920220623306
|
09/09/2022
|
BABLU KUMAR MUNDA
|
3420006WL023183
|
BABLU KUMAR MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/09/2022
|
|
S75831939
|
|
BABLU KUMAR MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23Z090920220623295
|
09/09/2022
|
SURENDRA TURI
|
3420006WL023181
|
SURENDRA TURI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/09/2022
|
|
S75831939
|
|
SURENDRA TURI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23Z090920220623543
|
09/09/2022
|
FULMANI DEVI
|
3420006WL023194
|
FULMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/09/2022
|
|
S75831939
|
|
FULMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-019-001/16539
(PETARWAR)
|
3420006000NRG23Z090920220623553
|
09/09/2022
|
DHANESH MAHTHA
|
3420006WL023196
|
DHANESH MAHTHA
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
10/09/2022
|
|
S75831939
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192325
(PETARWAR)
|
3420006000NRG23Z090920220623557
|
09/09/2022
|
ASHOKA DEVI
|
3420006WL023196
|
ASHOKA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/09/2022
|
|
S75831939
|
|
ASHOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939949
(DARID)
|
3420006000NRG23Z090920220623552
|
09/09/2022
|
NIRMALA KUMARI
|
3420006WL023196
|
NIRMALA KUMARI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
10/09/2022
|
|
S75831939
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9246
(DARID)
|
3420006000NRG23Z090920220623309
|
09/09/2022
|
YASHODA DEVI
|
3420006WL023183
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/09/2022
|
|
S75831939
|
|
YASHODA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939624
(DARID)
|
3420006000NRG23Z090920220623311
|
09/09/2022
|
MUKESH KUMAR MAHTO
|
3420006WL023183
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/09/2022
|
|
S75831939
|
|
MUKESH KUMAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG23Z090920220623555
|
09/09/2022
|
DINESH KUMAR SAHGAL
|
3420006WL023196
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/09/2022
|
|
S75831939
|
|
DINESH KUMAR SAHGAL
|
()
|
|
10
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23Z090920220623556
|
09/09/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL023196
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/09/2022
|
|
S75831939
|
|
MITHUN KUMAR SAHGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|