|
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)
|
3420006000NRG23Z091220220900819
|
11/12/2022
|
SATISH RAJWAR
|
3420006WL039273
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SATISH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23Z101220220902859
|
11/12/2022
|
TOTHE MANJHI
|
3420006WL039379
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
TOTHE MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-003/13264
(MAYAPUR)
|
3420006000NRG23Z091220220900827
|
11/12/2022
|
BABURAM MANJHI
|
3420006WL039273
|
BABURAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BABURAM MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-003/31632
(MAYAPUR)
|
3420006000NRG23Z091220220900828
|
11/12/2022
|
FULCHAND MANJHI
|
3420006WL039273
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
FULCHAND MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-004/12851
(MAYAPUR)
|
3420006000NRG23Z091220220900831
|
11/12/2022
|
BHUBHAN DEVI
|
3420006WL039273
|
BHUBHAN DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BHUBHAN DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-004/12852
(MAYAPUR)
|
3420006000NRG23Z091220220900832
|
11/12/2022
|
RADHA DEVI
|
3420006WL039273
|
RADHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RADHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23Z091220220900833
|
11/12/2022
|
BAHAMUNI DEVI
|
3420006WL039273
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z091220220900822
|
11/12/2022
|
SADHMUNI DEVI
|
3420006WL039273
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SADHMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23Z091220220900824
|
11/12/2022
|
ROSHANI DEVI
|
3420006WL039273
|
ROSHANI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
ROSHANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23Z091220220900825
|
11/12/2022
|
RUNUWA KUMARI
|
3420006WL039273
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RUNUWA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG23Z101220220902904
|
11/12/2022
|
VISHWANATH MANJHI
|
3420006WL039381
|
VISHWANATH MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
VISHWANATH MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12946
(MAYAPUR)
|
3420006000NRG23Z101220220902905
|
11/12/2022
|
SURYAMUNI DEVI
|
3420006WL039381
|
SURYAMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SURYAMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23Z091220220900829
|
11/12/2022
|
BAHAMUNI DEVI
|
3420006WL039273
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BAHAMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z091220220900834
|
11/12/2022
|
RENU DEVI
|
3420006WL039273
|
RENU DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RENU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z091220220900836
|
11/12/2022
|
AGHNU KAMAR
|
3420006WL039273
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
13/12/2022
|
|
S99644708
|
|
AGHNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|