|
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-20-006-010-001/10216
(DARID)
|
3420006000NRG23221020220758825
|
22/10/2022
|
SAPAN KUMAR RAJWAR
|
3420006WL031848
|
SAPAN KUMAR RAJWAR
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996374773
|
|
SAPAN KUMAR RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23201020220749490
|
22/10/2022
|
SEEMA DEVI
|
3420006WL031274
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996374768
|
|
SEEMA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/28255
(DARID)
|
3420006000NRG23221020220758830
|
22/10/2022
|
MAHENDER MARANDI
|
3420006WL031848
|
MAHENDER MARANDI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996374769
|
|
MAHENDER MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23201020220749493
|
22/10/2022
|
BAIDHNATH SOREN
|
3420006WL031274
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996374767
|
|
BAIDHNATH SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23201020220749496
|
22/10/2022
|
RUPLAL SOREN
|
3420006WL031274
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996374772
|
|
RUPLAL SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23201020220749497
|
22/10/2022
|
BASUDEV SOREN
|
3420006WL031274
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996374771
|
|
BASUDEV SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23201020220749498
|
22/10/2022
|
SAHEBRAM HEMBRAM
|
3420006WL031274
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996374770
|
|
SAHEBRAM HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23221020220758827
|
22/10/2022
|
REKHA DEVI
|
3420006WL031848
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996374774
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23201020220749489
|
22/10/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL031274
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996374776
|
|
MR VIJAY PRASAD RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9226
(DARID)
|
3420006000NRG23221020220758828
|
22/10/2022
|
MD. RASID ANSARI
|
3420006WL031848
|
MD. RASID ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996374775
|
|
MR RASID ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-003/939798
(DARID)
|
3420006000NRG23221020220758831
|
22/10/2022
|
RAHULDEV MARANDI
|
3420006WL031848
|
RAHULDEV MARANDI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996374777
|
|
MR RAHUL DEV MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/9226
(DARID)
|
3420006000NRG23221020220758829
|
22/10/2022
|
ASMA KHATUN
|
3420006WL031848
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996374778
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|