|
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-20-006-013-002/10447
(KOH)
|
3420006000NRG23Z100120230999236
|
10/01/2023
|
GOPAL CHAND RAJWAR
|
3420006WL044861
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23Z100120230999215
|
10/01/2023
|
RAWAN KISKU
|
3420006WL044860
|
RAWAN KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
RAWAN KISKU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23Z100120230999221
|
10/01/2023
|
MANESH TUDU
|
3420006WL044860
|
MANESH TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MANESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/24688
(MAYAPUR)
|
3420006000NRG23Z100120230999239
|
10/01/2023
|
KARLA DEVI
|
3420006WL044861
|
KARLA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577312
|
|
KARALA DEVI W/O BODHAN KARMALI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/28013
(MAYAPUR)
|
3420006000NRG23Z100120230999241
|
10/01/2023
|
BINA DEVI
|
3420006WL044861
|
BINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/29003
(MAYAPUR)
|
3420006000NRG23Z100120230999243
|
10/01/2023
|
HEMANTI DEVI
|
3420006WL044861
|
HEMANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS HEMANTI DEVI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG23Z100120230999245
|
10/01/2023
|
SANJAY KR. HEMBROM
|
3420006WL044861
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SANJAY KUMAR HEMBROM
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-014-005/12793
(MAYAPUR)
|
3420006000NRG23Z100120230999217
|
10/01/2023
|
BUDHANI DEVI
|
3420006WL044860
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-005/13005
(MAYAPUR)
|
3420006000NRG23Z100120230999218
|
10/01/2023
|
KANDANI DEVI
|
3420006WL044860
|
KANDANI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KANDANI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23Z100120230999219
|
10/01/2023
|
JITRAM MANJHI
|
3420006WL044860
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577312
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23Z100120230999220
|
10/01/2023
|
SONIYA DEVI
|
3420006WL044860
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|