|
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-20-006-010-001/939635
(DARID)
|
3420006000NRG23220320231237868
|
23/03/2023
|
GUNJA DEVI
|
3420006WL060851
|
GUNJA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311509644
|
|
GUNJA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939635
(DARID)
|
3420006000NRG23220320231237869
|
23/03/2023
|
GUNJA DEVI
|
3420006WL060851
|
GUNJA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311509645
|
|
GUNJA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9475
(DARID)
|
3420006000NRG23220320231237696
|
23/03/2023
|
FULAN DEVI
|
3420006WL060833
|
FULAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311509643
|
|
FULAN DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9475
(DARID)
|
3420006000NRG23220320231237697
|
23/03/2023
|
FULAN DEVI
|
3420006WL060833
|
FULAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509642
|
|
FULAN DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23220320231237188
|
23/03/2023
|
BAIDHNATH SOREN
|
3420006WL060803
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311509641
|
|
BAIDHNATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9569
(DARID)
|
3420006000NRG23220320231237791
|
23/03/2023
|
JAICHAND RAJWAR
|
3420006WL060843
|
JAICHAND RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509647
|
|
MR JAYCHAND RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939535
(DARID)
|
3420006000NRG23220320231237725
|
23/03/2023
|
SANGITA DEVI
|
3420006WL060836
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509648
|
|
MISS SANGEETA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939762
(DARID)
|
3420006000NRG23220320231237740
|
23/03/2023
|
BISHESHWAR MARANDI
|
3420006WL060837
|
BISHESHWAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509646
|
|
MR BISHESHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG23220320231237741
|
23/03/2023
|
BAHAMANI KUMARI
|
3420006WL060837
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509652
|
|
BAHAMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24986
(DARID)
|
3420006000NRG23220320231237432
|
23/03/2023
|
PANVA DEVI
|
3420006WL060812
|
PANVA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311509650
|
|
PANVA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9404
(DARID)
|
3420006000NRG23220320231237913
|
23/03/2023
|
DEWANTI DEVI
|
3420006WL060855
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509651
|
|
DEWANTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23220320231237191
|
23/03/2023
|
MAMTA DEVI
|
3420006WL060803
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311509649
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|