|
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-20-006-010-001/22568
(DARID)
|
3420006000NRG23020720220327575
|
03/07/2022
|
BRAHAM RAJAK
|
3420006WL012409
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707625
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23020720220327577
|
03/07/2022
|
DHARMNATH RAJAK
|
3420006WL012409
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707628
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23020720220327585
|
03/07/2022
|
YOGENDRA TURI
|
3420006WL012409
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707624
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939391
(DARID)
|
3420006000NRG23020720220327590
|
03/07/2022
|
SUDHIR PRASAD
|
3420006WL012409
|
SUDHIR PRASAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707627
|
|
SUDHIR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23020720220327586
|
03/07/2022
|
SONI DEVI
|
3420006WL012409
|
SONI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707623
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23020720220327587
|
03/07/2022
|
GOPICHAND SOREN
|
3420006WL012409
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707622
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23020720220327592
|
03/07/2022
|
VIJAY TURI
|
3420006WL012409
|
VIJAY TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851707626
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|