|
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)
|
3420006000NRG22010420220773471
|
02/04/2022
|
YUGESH MAHTO
|
3420006WL074028
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230696
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22414
(DARID)
|
3420006000NRG22010420220774206
|
02/04/2022
|
ANIL KARMALI
|
3420006WL074080
|
ANIL KARMALI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230693
|
|
ANIL KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG22010420220773474
|
02/04/2022
|
Nirmala devi
|
3420006WL074028
|
Nirmala devi
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230694
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG22010420220773475
|
02/04/2022
|
TILAK DHARI PRAJAPATI
|
3420006WL074028
|
TILAK DHARI PRAJAPATI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230695
|
|
TILAK DHARI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-019-001/17050
(PETARWAR)
|
3420006000NRG22010420220773459
|
02/04/2022
|
RAM JIWAN MAHTHA
|
3420006WL074027
|
RAM JIWAN MAHTHA
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230692
|
|
GOVIND SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG22010420220773477
|
02/04/2022
|
KAPIL KAMAR
|
3420006WL074028
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230686
|
|
KAPIL KAMAR
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG22010420220773454
|
02/04/2022
|
VYASMUNI DEVI
|
3420006WL074026
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230687
|
|
BYAS MUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG22010420220773470
|
02/04/2022
|
CHARO DEVI
|
3420006WL074028
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230689
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG22010420220773456
|
02/04/2022
|
SUBODH KUMAR
|
3420006WL074027
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230691
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG22010420220773457
|
02/04/2022
|
SUBASH SAW
|
3420006WL074027
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832230690
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-019-001/192208
(PETARWAR)
|
3420006000NRG22010420220773460
|
02/04/2022
|
SANJAY MAHTHA
|
3420006WL074027
|
SANJAY MAHTHA
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832230688
|
|
MR SANJAY MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|