|
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-20-006-014-001/12085
(MAYAPUR)
|
3420006000NRG23Z101020220720989
|
10/10/2022
|
SARSHWATI DEVI
|
3420006WL029410
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13044
(MAYAPUR)
|
3420006000NRG23Z101020220720991
|
10/10/2022
|
LALMUNI
|
3420006WL029410
|
LALMUNI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
LALMANI DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13087
(MAYAPUR)
|
3420006000NRG23Z101020220720992
|
10/10/2022
|
PRAMESHWAR MANJHI
|
3420006WL029410
|
PRAMESHWAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PARMESHWAR MANJHI S/O SHYAM LAL MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13096
(MAYAPUR)
|
3420006000NRG23Z101020220720993
|
10/10/2022
|
MOHAR MANJHI
|
3420006WL029410
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MOHAR MANJHI S/O-SHIVAN MANJHI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13122
(MAYAPUR)
|
3420006000NRG23Z101020220720995
|
10/10/2022
|
VYASMUNI DEVI
|
3420006WL029410
|
VYASMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. VYASMUNI DEVI W/O RAMESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/168
(MAYAPUR)
|
3420006000NRG23Z101020220720998
|
10/10/2022
|
MANDAL MARANDI
|
3420006WL029410
|
MANDAL MARANDI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANDAL MARANDI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/180
(MAYAPUR)
|
3420006000NRG23Z101020220720999
|
10/10/2022
|
SHANTI DEVI
|
3420006WL029410
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-014-001/26215
(MAYAPUR)
|
3420006000NRG23Z101020220721000
|
10/10/2022
|
SANJOTI DEVI
|
3420006WL029410
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|