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-20-006-010-001/22539 (DARID)
|
3420006000NRG23271220220957627
|
27/12/2022
|
RABDI DEVI
|
3420006WL042444
|
RABDI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514952133
|
|
RABDI DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-010-001/9584 (DARID)
|
3420006000NRG23271220220957566
|
27/12/2022
|
DINESH MUNDA
|
3420006WL042442
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514952130
|
|
DINESH MUNDA
|
()
|
3
|
PETERWAR
|
JH-20-006-010-002/28216 (DARID)
|
3420006000NRG23271220220957567
|
27/12/2022
|
BABLU KUMAR MUNDA
|
3420006WL042442
|
BABLU KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514952135
|
|
BABLU KUMAR MUNDA
|
()
|
4
|
PETERWAR
|
JH-20-006-010-002/939960 (DARID)
|
3420006000NRG23271220220957573
|
27/12/2022
|
RAJESH KUMAR MUNDA
|
3420006WL042442
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514952132
|
|
RAJESH KUMAR MUNDA
|
()
|
5
|
PETERWAR
|
JH-20-006-010-003/10105 (DARID)
|
3420006000NRG23271220220957641
|
27/12/2022
|
SINATI DEVI
|
3420006WL042445
|
SINATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514952134
|
|
SINATI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-010-003/939399 (DARID)
|
3420006000NRG23271220220957630
|
27/12/2022
|
SOGOTI DEVI
|
3420006WL042444
|
SOGOTI DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7514952131
|
|
SOGOTI DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-010-004/9191 (DARID)
|
3420006000NRG23271220220957632
|
27/12/2022
|
SURENDRA TURI
|
3420006WL042444
|
SURENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514952129
|
|
SURENDRA TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939563 (DARID)
|
3420006000NRG23271220220957580
|
27/12/2022
|
ROSHAN KUMAR
|
3420006WL042442
|
ROSHAN KUMAR
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514952136
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-002/9361 (DARID)
|
3420006000NRG23271220220957569
|
27/12/2022
|
DIPAK KUMAR MUNDA
|
3420006WL042442
|
DIPAK KUMAR MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514952138
|
|
MR DIPAK KUMAR MUNDA
|
()
|
10
|
PETERWAR
|
JH-20-006-010-002/9363 (DARID)
|
3420006000NRG23271220220957570
|
27/12/2022
|
NEHA KUMARI
|
3420006WL042442
|
NEHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514952137
|
|
MRS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939563 (DARID)
|
3420006000NRG23271220220957579
|
27/12/2022
|
UMA DEVI
|
3420006WL042442
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514952139
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|