|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23181220220930818
|
18/12/2022
|
SATISH RAJWAR
|
3420006WL040880
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296331
|
|
SATISH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23181220220930823
|
18/12/2022
|
TOTHE MANJHI
|
3420006WL040880
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296337
|
|
TOTHE MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13636
(MAYAPUR)
|
3420006000NRG23181220220930842
|
18/12/2022
|
SANIYA DEVI
|
3420006WL040881
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296342
|
|
SANIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-003/13264
(MAYAPUR)
|
3420006000NRG23181220220930828
|
18/12/2022
|
BABURAM MANJHI
|
3420006WL040880
|
BABURAM MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375296340
|
|
BABURAM MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-003/31632
(MAYAPUR)
|
3420006000NRG23181220220930829
|
18/12/2022
|
FULCHAND MANJHI
|
3420006WL040880
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375296341
|
|
FULCHAND MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-004/12851
(MAYAPUR)
|
3420006000NRG23151220220918503
|
18/12/2022
|
BHUBHAN DEVI
|
3420006WL040217
|
BHUBHAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296339
|
|
BHUBHANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-004/12852
(MAYAPUR)
|
3420006000NRG23151220220918504
|
18/12/2022
|
RADHA DEVI
|
3420006WL040217
|
RADHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296338
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23181220220930821
|
18/12/2022
|
SADHMUNI DEVI
|
3420006WL040880
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296333
|
|
SADHMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23181220220930824
|
18/12/2022
|
ROSHANI DEVI
|
3420006WL040880
|
ROSHANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296335
|
|
ROSHANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/28045
(MAYAPUR)
|
3420006000NRG23181220220930809
|
18/12/2022
|
RAMESWER GANJHU
|
3420006WL040879
|
RAMESWER GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296334
|
|
RAMESWER GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG23181220220930825
|
18/12/2022
|
VISHWANATH MANJHI
|
3420006WL040880
|
VISHWANATH MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296332
|
|
VISHWANATH MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12946
(MAYAPUR)
|
3420006000NRG23181220220930826
|
18/12/2022
|
SURYAMUNI DEVI
|
3420006WL040880
|
SURYAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375296336
|
|
SURYAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|