|
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-20-006-007-003/26621
(CHANDO)
|
3420006000NRG23100920220626038
|
10/09/2022
|
MAHENDRA MANJHI
|
3420006WL023371
|
MAHENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107359
|
|
MAHENDRA MANJHI
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23080920220619251
|
10/09/2022
|
PAIRO DEVI
|
3420006WL022921
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107356
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23100920220626041
|
10/09/2022
|
SUKHDEV MANJHI
|
3420006WL023371
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107351
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-003/32126
(CHANDO)
|
3420006000NRG23080920220619264
|
10/09/2022
|
LALITA DEVI
|
3420006WL022922
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107355
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23100920220626042
|
10/09/2022
|
SORKAR MANJHI
|
3420006WL023371
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107357
|
|
SARAKAR MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23100920220626044
|
10/09/2022
|
BALE DEVI
|
3420006WL023371
|
BALE DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107354
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/4526
(CHANDO)
|
3420006000NRG23100920220626045
|
10/09/2022
|
AMARNATH MANJHI
|
3420006WL023371
|
AMARNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107358
|
|
AMARNATH MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-003/7745
(CHANDO)
|
3420006000NRG23100920220626046
|
10/09/2022
|
JEETLAL MANJHI
|
3420006WL023371
|
JEETLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107352
|
|
JITLAL MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7470
(CHANDO)
|
3420006000NRG23080920220619275
|
10/09/2022
|
AGHANI DEVI
|
3420006WL022923
|
AGHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748107353
|
|
ADHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|