|
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-20-006-010-001/9588
(DARID)
|
3420006000NRG23201220220936676
|
20/12/2022
|
JYOTILAL MUNDA
|
3420006WL041253
|
JYOTILAL MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461467
|
|
JYOTILAL MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-002/26879
(DARID)
|
3420006000NRG23201220220936678
|
20/12/2022
|
MUNITA DEVI
|
3420006WL041253
|
MUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461468
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-002/939537
(DARID)
|
3420006000NRG23201220220936679
|
20/12/2022
|
MAHESH MUNDA
|
3420006WL041253
|
MAHESH MUNDA
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441461479
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23201220220936693
|
20/12/2022
|
RUKMANI DEVI
|
3420006WL041255
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461464
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/28222
(DARID)
|
3420006000NRG23201220220936694
|
20/12/2022
|
NASRUL ANSARI
|
3420006WL041255
|
NASRUL ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441461469
|
|
NASRUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9050
(DARID)
|
3420006000NRG23201220220936669
|
20/12/2022
|
PRAKASH URAON
|
3420006WL041252
|
PRAKASH URAON
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461465
|
|
PRAKASH URAON
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9061
(DARID)
|
3420006000NRG23201220220936670
|
20/12/2022
|
GUNI DEVI
|
3420006WL041252
|
GUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461466
|
|
GUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23201220220936692
|
20/12/2022
|
SUBHADRA DEVI
|
3420006WL041255
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461472
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939574
(DARID)
|
3420006000NRG23201220220936686
|
20/12/2022
|
CHINTU MUNDA
|
3420006WL041254
|
CHINTU MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461473
|
|
CHINTU MUNDA
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939531
(DARID)
|
3420006000NRG23201220220936668
|
20/12/2022
|
KAVITA DEVI
|
3420006WL041252
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461470
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23201220220936677
|
20/12/2022
|
BALMUKUND MUNDA
|
3420006WL041253
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441461471
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG23201220220936698
|
20/12/2022
|
CHARAKA MANJHI
|
3420006WL041256
|
CHARAKA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441461475
|
|
MR CHARKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG23201220220936699
|
20/12/2022
|
SUBHADRA DEVI
|
3420006WL041256
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441461477
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/939531
(DARID)
|
3420006000NRG23201220220936667
|
20/12/2022
|
BABUCHAND MANJHI
|
3420006WL041252
|
BABUCHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461476
|
|
BABUCHAND MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG23201220220936687
|
20/12/2022
|
BASANT KR. SOREN
|
3420006WL041254
|
BASANT KR. SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461478
|
|
MR BASANT KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23201220220936680
|
20/12/2022
|
NARSINGH MANJHI
|
3420006WL041253
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441461474
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|