|
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-20-006-010-002/28216
(DARID)
|
3420006000NRG23090920220623299
|
09/09/2022
|
BABLU KUMAR MUNDA
|
3420006WL023183
|
BABLU KUMAR MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4750997110
|
|
BABLU KUMAR MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23090920220623294
|
09/09/2022
|
SURENDRA TURI
|
3420006WL023181
|
SURENDRA TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750997108
|
|
SURENDRA TURI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23090920220623542
|
09/09/2022
|
FULMANI DEVI
|
3420006WL023194
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750997109
|
|
FULMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-019-001/16539
(PETARWAR)
|
3420006000NRG23090920220623547
|
09/09/2022
|
DHANESH MAHTHA
|
3420006WL023196
|
DHANESH MAHTHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4750997111
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192325
(PETARWAR)
|
3420006000NRG23090920220623551
|
09/09/2022
|
ASHOKA DEVI
|
3420006WL023196
|
ASHOKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750997112
|
|
ASHOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939949
(DARID)
|
3420006000NRG23090920220623546
|
09/09/2022
|
NIRMALA KUMARI
|
3420006WL023196
|
NIRMALA KUMARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750997113
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9246
(DARID)
|
3420006000NRG23090920220623302
|
09/09/2022
|
YASHODA DEVI
|
3420006WL023183
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4750997117
|
|
MR SURESH MUNDA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939624
(DARID)
|
3420006000NRG23090920220623304
|
09/09/2022
|
MUKESH KUMAR MAHTO
|
3420006WL023183
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4750997116
|
|
MR MUKESH KUMAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG23090920220623549
|
09/09/2022
|
DINESH KUMAR SAHGAL
|
3420006WL023196
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750997115
|
|
MR DINESH KUMAR SAHGAL
|
()
|
|
10
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23090920220623550
|
09/09/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL023196
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750997114
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|