|
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-20-006-014-001/13369
(MAYAPUR)
|
3420006000NRG23140620220230351
|
15/06/2022
|
UMESH MARANDI
|
3420006WL009217
|
UMESH MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374270036
|
|
UMESH MARANDI S/O KISTO MANJHI
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13672
(MAYAPUR)
|
3420006000NRG23140620220230352
|
15/06/2022
|
BIRENDRA MANJHI
|
3420006WL009217
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374270039
|
|
BIRENDRA KUMAR MURMU
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13690
(MAYAPUR)
|
3420006000NRG23140620220230353
|
15/06/2022
|
RATAN LAL MURMU
|
3420006WL009217
|
RATAN LAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374270040
|
|
RATAN LAL MURMU S/O-KISUN MANZI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13979
(MAYAPUR)
|
3420006000NRG23140620220230354
|
15/06/2022
|
IMLESHWAR TUDU
|
3420006WL009217
|
IMLESHWAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374270037
|
|
IMLESHWAR TUDU
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23140620220230356
|
15/06/2022
|
NARESH MANJHI
|
3420006WL009217
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374270035
|
|
NARESH MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23140620220230357
|
15/06/2022
|
SURESH MANJHI
|
3420006WL009217
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374270038
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|