|
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-20-006-010-001/939517
(DARID)
|
3420006000NRG23140920220638307
|
14/09/2022
|
ETWARI DEVI
|
3420006WL024170
|
ETWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353614
|
|
ETWARI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23140920220638296
|
14/09/2022
|
TARUN KUMAR MUNDA
|
3420006WL024169
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353610
|
|
TARUN KUMAR MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23140920220638286
|
14/09/2022
|
ASHA DEVI
|
3420006WL024168
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353612
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23140920220638461
|
14/09/2022
|
CHHUTIYA DEVI
|
3420006WL024184
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
17/09/2022
|
|
4806353613
|
A/c Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23140920220638411
|
14/09/2022
|
RUKMANI DEVI
|
3420006WL024177
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353611
|
|
RUKMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23140920220638393
|
14/09/2022
|
UPASI KUMARI
|
3420006WL024176
|
UPASI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353615
|
|
UPASI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23140920220638362
|
14/09/2022
|
RENUKA DEVI
|
3420006WL024174
|
RENUKA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353625
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939576
(DARID)
|
3420006000NRG23140920220638357
|
14/09/2022
|
CHANWA DEVI
|
3420006WL024174
|
CHANWA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353624
|
|
CHANWA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23140920220638308
|
14/09/2022
|
SEETA DEVI
|
3420006WL024170
|
SEETA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353616
|
|
SEETA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23140920220638407
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024177
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353617
|
|
BASANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23140920220638360
|
14/09/2022
|
BHUNESHWAR MAHTO
|
3420006WL024174
|
BHUNESHWAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353619
|
|
BHUNESHWAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23140920220638359
|
14/09/2022
|
REKHA DEVI
|
3420006WL024174
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353618
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23140920220638285
|
14/09/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL024168
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353620
|
|
MR VIJAY PRASAD RAJWAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23140920220638408
|
14/09/2022
|
ANIL KUMAR MUNDA
|
3420006WL024177
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353621
|
|
MR ANIL KUMAR MUNDA
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-003/939473
(DARID)
|
3420006000NRG23140920220638397
|
14/09/2022
|
RADHIKA DEVI
|
3420006WL024176
|
RADHIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353623
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23140920220638395
|
14/09/2022
|
PANMATI DEVI
|
3420006WL024176
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806353622
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|