|
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-20-006-010-001/24995
(DARID)
|
3420006000NRG23110820220515869
|
11/08/2022
|
Nirmala devi
|
3420006WL019182
|
Nirmala devi
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079542
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23110820220515876
|
11/08/2022
|
NAKUL SOREN
|
3420006WL019182
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079543
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG23110820220515870
|
11/08/2022
|
KAPIL KAMAR
|
3420006WL019182
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079536
|
|
KAPIL KAMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8914
(DARID)
|
3420006000NRG23110820220515878
|
11/08/2022
|
CHANDRAMOHAN MANJHI
|
3420006WL019182
|
CHANDRAMOHAN MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232079541
|
|
MR CHANDRA MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23110820220515880
|
11/08/2022
|
BIRENDRA KR. SOREN
|
3420006WL019182
|
BIRENDRA KR. SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079539
|
|
MR BIRENDRAKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23110820220515882
|
11/08/2022
|
RASOMANI DEVI
|
3420006WL019182
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079540
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24975
(DARID)
|
3420006000NRG23110820220515868
|
11/08/2022
|
SUSHIRAM TURI
|
3420006WL019182
|
SUSHIRAM TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079538
|
|
KHUDIRAM TURI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8991
(DARID)
|
3420006000NRG23110820220515881
|
11/08/2022
|
DURBAL MANJHI
|
3420006WL019182
|
DURBAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232079537
|
|
DUBAI MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|