|
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-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23270220231136387
|
28/02/2023
|
RAWAN KISKU
|
3420006WL054291
|
RAWAN KISKU
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061089522
|
|
RAWAN KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23270220231136391
|
28/02/2023
|
MANESH TUDU
|
3420006WL054291
|
MANESH TUDU
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061089521
|
|
MR MANESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG23280220231137448
|
28/02/2023
|
LALITA KUMARI
|
3420006WL054372
|
LALITA KUMARI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061089523
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG23270220231136381
|
28/02/2023
|
MINA DEVI
|
3420006WL054291
|
MINA DEVI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061089520
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12975
(MAYAPUR)
|
3420006000NRG23270220231136383
|
28/02/2023
|
PURANI DEVI
|
3420006WL054291
|
PURANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061089515
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13023
(MAYAPUR)
|
3420006000NRG23270220231136384
|
28/02/2023
|
NANKI DEVI
|
3420006WL054291
|
NANKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061089516
|
|
NANAKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-014-002/13024
(MAYAPUR)
|
3420006000NRG23270220231136385
|
28/02/2023
|
NARESH MANJHI
|
3420006WL054291
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061089512
|
|
NARESH MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13024
(MAYAPUR)
|
3420006000NRG23270220231136386
|
28/02/2023
|
RAJMATI DEVI
|
3420006WL054291
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061089517
|
|
RAJMOTI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-002/139110
(MAYAPUR)
|
3420006000NRG23270220231136388
|
28/02/2023
|
FULKUMARI DEVI
|
3420006WL054291
|
FULKUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061089518
|
|
FUL KUMARI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG23270220231136389
|
28/02/2023
|
SANJAY KR. HEMBROM
|
3420006WL054291
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061089519
|
|
SANJAY KUMAR HEMBROM
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-014-002/139132
(MAYAPUR)
|
3420006000NRG23270220231136390
|
28/02/2023
|
Sohamuni devi
|
3420006WL054291
|
Sohamuni devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061089514
|
|
SOHAMUNI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-014-005/26780
(MAYAPUR)
|
3420006000NRG23280220231137449
|
28/02/2023
|
GOVIND KISKU
|
3420006WL054372
|
GOVIND KISKU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061089513
|
|
GOVIND KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23270220231136382
|
28/02/2023
|
PUNAM KUMARI
|
3420006WL054291
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
25/03/2023
|
|
0061089511
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|