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-20-006-014-001/25708 (MAYAPUR)
|
3420006000NRG23270320231266484
|
29/03/2023
|
JITRAM MANJHI
|
3420006WL062544
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043550
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-002/12918 (MAYAPUR)
|
3420006000NRG23270320231267926
|
29/03/2023
|
CHITMUNI DEVI
|
3420006WL062621
|
CHITMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043537
|
|
CHITMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12917 (MAYAPUR)
|
3420006000NRG23270320231267923
|
29/03/2023
|
MANIRAM MANJHI
|
3420006WL062621
|
MANIRAM MANJHI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043549
|
|
Mr. MANIRAM MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13041 (MAYAPUR)
|
3420006000NRG23270320231267901
|
29/03/2023
|
SUKHIDAS MANJHI
|
3420006WL062617
|
SUKHIDAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043538
|
|
SUKHIDAS MANJHI S/O INDRA NATH MANJHI
|
UCO BANK(607066)
|
5
|
PETERWAR
|
JH-20-006-014-001/13044 (MAYAPUR)
|
3420006000NRG23270320231267902
|
29/03/2023
|
LALMUNI
|
3420006WL062617
|
LALMUNI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043543
|
|
LALMANI DEVI
|
UCO BANK(607066)
|
6
|
PETERWAR
|
JH-20-006-014-001/13979 (MAYAPUR)
|
3420006000NRG23270320231267903
|
29/03/2023
|
IMLESHWAR TUDU
|
3420006WL062617
|
IMLESHWAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043539
|
|
IMLESHWAR TUDU
|
IDBI BANK(607095)
|
7
|
PETERWAR
|
JH-20-006-014-001/176 (MAYAPUR)
|
3420006000NRG23270320231267907
|
29/03/2023
|
USHA DEVI
|
3420006WL062618
|
USHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043546
|
|
USHA DEVI
|
UCO BANK(607066)
|
8
|
PETERWAR
|
JH-20-006-014-001/26211 (MAYAPUR)
|
3420006000NRG23270320231267908
|
29/03/2023
|
LILMUNI DEVI
|
3420006WL062618
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043544
|
|
LILO DEVI
|
UCO BANK(607066)
|
9
|
PETERWAR
|
JH-20-006-014-001/26215 (MAYAPUR)
|
3420006000NRG23270320231267909
|
29/03/2023
|
SANJOTI DEVI
|
3420006WL062618
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043545
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
10
|
PETERWAR
|
JH-20-006-014-002/12917 (MAYAPUR)
|
3420006000NRG23270320231267924
|
29/03/2023
|
BASANTI DEVI
|
3420006WL062621
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043540
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
11
|
PETERWAR
|
JH-20-006-014-002/12929 (MAYAPUR)
|
3420006000NRG23270320231267919
|
29/03/2023
|
RAMCHANDRA MANJHI
|
3420006WL062620
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043542
|
|
RAMCHANDER MANJHI
|
UCO BANK(607066)
|
12
|
PETERWAR
|
JH-20-006-014-002/12930 (MAYAPUR)
|
3420006000NRG23270320231267920
|
29/03/2023
|
LALU HANSDA
|
3420006WL062620
|
LALU HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043548
|
|
LALU HANSDA
|
UCO BANK(607066)
|
13
|
PETERWAR
|
JH-20-006-014-002/24639 (MAYAPUR)
|
3420006000NRG23270320231267915
|
29/03/2023
|
HIRA DEVI
|
3420006WL062619
|
HIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043547
|
|
HIRA DEVI
|
UCO BANK(607066)
|
14
|
PETERWAR
|
JH-20-006-014-004/12842 (MAYAPUR)
|
3420006000NRG23270320231267927
|
29/03/2023
|
PRALAHD MAHTO
|
3420006WL062621
|
PRALAHD MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478043541
|
|
PRAHALAD MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|