|
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-20-006-010-001/22384
(DARID)
|
3420006000NRG23090520220114677
|
09/05/2022
|
YUGESH MAHTO
|
3420006WL005449
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190658
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23090520220114678
|
09/05/2022
|
RATIYA KAMAR
|
3420006WL005449
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190655
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23090520220114679
|
09/05/2022
|
RAJARAM KAMAR
|
3420006WL005449
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190654
|
|
Mr. RAJARAM KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23090520220114681
|
09/05/2022
|
GOPAL KAMAR
|
3420006WL005449
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190657
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23090520220114682
|
09/05/2022
|
RAMDAS KAMAR
|
3420006WL005449
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190656
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23090520220114676
|
09/05/2022
|
CHARO DEVI
|
3420006WL005449
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190651
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23090520220114683
|
09/05/2022
|
SUBODH KUMAR
|
3420006WL005449
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190653
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23090520220114684
|
09/05/2022
|
SUBASH SAW
|
3420006WL005449
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190652
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23090520220114680
|
09/05/2022
|
SAWRI DEVI
|
3420006WL005449
|
SAWRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271190650
|
|
Mrs. SARO DEVI, W/O RAJARAM KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|