|
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)
|
3420006000NRG23030820220491659
|
03/08/2022
|
YUGESH MAHTO
|
3420006WL017984
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145695
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23030820220491662
|
03/08/2022
|
RAMDAS KAMAR
|
3420006WL017984
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145693
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-002/26879
(DARID)
|
3420006000NRG23030820220490351
|
03/08/2022
|
MUNITA DEVI
|
3420006WL017923
|
MUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145694
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/28232
(DARID)
|
3420006000NRG23030820220490352
|
03/08/2022
|
SANJANA DEVI
|
3420006WL017923
|
SANJANA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/08/2022
|
|
3902145696
|
|
SANJANA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9397
(DARID)
|
3420006000NRG23030820220490358
|
03/08/2022
|
NANDKISHOR MUNDA
|
3420006WL017923
|
NANDKISHOR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145691
|
|
NAND KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9401
(DARID)
|
3420006000NRG23030820220490360
|
03/08/2022
|
SHIVCHARAN MUNDA
|
3420006WL017923
|
SHIVCHARAN MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3902145692
|
|
SHIV CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG23030820220490348
|
03/08/2022
|
ARATI DEVI
|
3420006WL017923
|
ARATI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
12/08/2022
|
|
3902145686
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/28239
(DARID)
|
3420006000NRG23030820220490353
|
03/08/2022
|
SONAMATI DEVI
|
3420006WL017923
|
SONAMATI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
12/08/2022
|
|
3902145683
|
|
SONAMATI DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939412
(DARID)
|
3420006000NRG23030820220490355
|
03/08/2022
|
SIMA DEVI
|
3420006WL017923
|
SIMA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145687
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9397
(DARID)
|
3420006000NRG23030820220490359
|
03/08/2022
|
JHAJIYA DEVI
|
3420006WL017923
|
JHAJIYA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
12/08/2022
|
|
3902145685
|
|
JHALIYA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9401
(DARID)
|
3420006000NRG23030820220490361
|
03/08/2022
|
KANTI DEVI
|
3420006WL017923
|
KANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3902145684
|
|
Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG23030820220490362
|
03/08/2022
|
JALIL ANSARI
|
3420006WL017923
|
JALIL ANSARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145688
|
|
JALEEL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23030820220491658
|
03/08/2022
|
CHARO DEVI
|
3420006WL017984
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145690
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG23030820220490347
|
03/08/2022
|
RAMBILASH MUNDA
|
3420006WL017923
|
RAMBILASH MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3902145682
|
|
RAMBISWAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23030820220490350
|
03/08/2022
|
BALMUKUND MUNDA
|
3420006WL017923
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145681
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-010-002/939573
(DARID)
|
3420006000NRG23030820220490357
|
03/08/2022
|
SUPARI DEVI
|
3420006WL017923
|
SUPARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902145689
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|