|
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-20-006-010-001/24963
(DARID)
|
3420006000NRG23Z161020220736387
|
16/10/2022
|
BALESHWAR TURI
|
3420006WL030451
|
BALESHWAR TURI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. BALESHWAR TURI S/O PACHVA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9595
(DARID)
|
3420006000NRG23Z161020220736373
|
16/10/2022
|
ASHOK RAJWAR
|
3420006WL030450
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9251
(DARID)
|
3420006000NRG23Z161020220736390
|
16/10/2022
|
MITHU MAHTO
|
3420006WL030451
|
MITHU MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MITHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9378
(DARID)
|
3420006000NRG23Z161020220736375
|
16/10/2022
|
JAGDISH MUNDA
|
3420006WL030450
|
JAGDISH MUNDA
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
JAGADISH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939535
(DARID)
|
3420006000NRG23Z161020220736362
|
16/10/2022
|
AJIT SOREN
|
3420006WL030449
|
AJIT SOREN
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
AJIT KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23Z161020220736392
|
16/10/2022
|
RAMKISHOR MAHTO
|
3420006WL030451
|
RAMKISHOR MAHTO
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. RAM KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9378
(DARID)
|
3420006000NRG23Z161020220736376
|
16/10/2022
|
MURTI DEVI
|
3420006WL030450
|
MURTI DEVI
|
00165
|
IBKL0001747
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9235
(DARID)
|
3420006000NRG23Z161020220736389
|
16/10/2022
|
SURENDRA MUNDA
|
3420006WL030451
|
SURENDRA MUNDA
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939500
(DARID)
|
3420006000NRG23Z161020220736371
|
16/10/2022
|
ROHIT RAJWAR
|
3420006WL030450
|
ROHIT RAJWAR
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/9707
(DARID)
|
3420006000NRG23Z161020220736374
|
16/10/2022
|
MADAN TURI
|
3420006WL030450
|
MADAN TURI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MADAN TURI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/25709
(DARID)
|
3420006000NRG23Z161020220736391
|
16/10/2022
|
ANAND SOREN
|
3420006WL030451
|
ANAND SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
ANAND SOREN
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23Z161020220736361
|
16/10/2022
|
SHARDA MANJHI
|
3420006WL030449
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. SHARDA MANJHI S/O KASHINATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|