|
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-20-006-010-001/939634
(DARID)
|
3420006000NRG23161020220736365
|
16/10/2022
|
TARUN KUMAR MUNDA
|
3420006WL030450
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644332
|
|
TARUN KUMAR MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23161020220736353
|
16/10/2022
|
ASHA DEVI
|
3420006WL030449
|
ASHA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644331
|
|
ASHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23161020220736354
|
16/10/2022
|
LALDEV MUNDA
|
3420006WL030449
|
LALDEV MUNDA
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
19/10/2022
|
|
5811644333
|
|
LALDEV MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23161020220736352
|
16/10/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL030449
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644335
|
|
MR VIJAY PRASAD RAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23161020220736384
|
16/10/2022
|
RITA DEVI
|
3420006WL030451
|
RITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
19/10/2022
|
|
5811644336
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19314
(SADMAKALA)
|
3420006000NRG23161020220736385
|
16/10/2022
|
JABBAR ANSARI
|
3420006WL030451
|
JABBAR ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644334
|
|
MR MD ZABBAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-004/202093
(SADMAKALA)
|
3420006000NRG23161020220736386
|
16/10/2022
|
MITHU MAHTO
|
3420006WL030451
|
MITHU MAHTO
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644337
|
|
MS SOMBARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939773
(DARID)
|
3420006000NRG23161020220736379
|
16/10/2022
|
ASIT KUMAR MUNDA
|
3420006WL030451
|
ASIT KUMAR MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644340
|
|
ASIT KUMAR MUNDA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939638
(DARID)
|
3420006000NRG23161020220736357
|
16/10/2022
|
KOSHLYA DEVI
|
3420006WL030449
|
KOSHLYA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
19/10/2022
|
|
5811644339
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23161020220736370
|
16/10/2022
|
PUNAM DEVI
|
3420006WL030450
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
19/10/2022
|
|
5811644338
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|