|
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-20-006-010-001/939464
(DARID)
|
3420006000NRG23121120220811611
|
12/11/2022
|
MITHUN KAMAR
|
3420006WL034774
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469769545
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9597
(DARID)
|
3420006000NRG23121120220811434
|
12/11/2022
|
URMILA DEVI
|
3420006WL034763
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469769546
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG23121120220811411
|
12/11/2022
|
ARUNA DEVI
|
3420006WL034761
|
ARUNA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769547
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9677
(DARID)
|
3420006000NRG23121120220811435
|
12/11/2022
|
SUNITA DEVI
|
3420006WL034763
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769550
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9582
(DARID)
|
3420006000NRG23121120220811422
|
12/11/2022
|
SUNDRI DEVI
|
3420006WL034762
|
SUNDRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769541
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9610
(DARID)
|
3420006000NRG23121120220811423
|
12/11/2022
|
GITA DEVI
|
3420006WL034762
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769543
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/25693
(DARID)
|
3420006000NRG23101120220806844
|
12/11/2022
|
MANTU MUNDA
|
3420006WL034523
|
MANTU MUNDA
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469769542
|
|
MANTU MUNDA
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/28239
(DARID)
|
3420006000NRG23101120220804261
|
12/11/2022
|
SONAMATI DEVI
|
3420006WL034396
|
SONAMATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769540
|
|
SONAMATI DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23121120220811444
|
12/11/2022
|
BIKHANI DEVI
|
3420006WL034764
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769544
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23101120220806845
|
12/11/2022
|
BALMUKUND MUNDA
|
3420006WL034523
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469769539
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/24937
(DARID)
|
3420006000NRG23121120220811418
|
12/11/2022
|
MUNIYA DEVI
|
3420006WL034762
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769549
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/22383
(DARID)
|
3420006000NRG23121120220811406
|
12/11/2022
|
MINA DEVI
|
3420006WL034761
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469769548
|
|
Mrs. MINA DEVI W/O DEVNARAYAN TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|