|
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-20-006-014-002/12018
(MAYAPUR)
|
3420006000NRG23290320231291430
|
29/03/2023
|
HARILAL BASKE
|
3420006WL063898
|
HARILAL BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061386
|
|
HARILAL BASKE
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13023
(MAYAPUR)
|
3420006000NRG23290320231291366
|
29/03/2023
|
BIRENDRA MURMU
|
3420006WL063892
|
BIRENDRA MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061387
|
|
BIRENDRA MURMU
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23290320231291285
|
29/03/2023
|
RAWAN KISKU
|
3420006WL063887
|
RAWAN KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478061388
|
|
RAWAN KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-004/139123
(MAYAPUR)
|
3420006000NRG23290320231296317
|
29/03/2023
|
LATA KUMARI
|
3420006WL064213
|
LATA KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061389
|
|
LATA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-004/28006
(MAYAPUR)
|
3420006000NRG23290320231296320
|
29/03/2023
|
KAJAL KUMARI
|
3420006WL064213
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061385
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/12062
(MAYAPUR)
|
3420006000NRG23290320231291432
|
29/03/2023
|
SORAMUNI DEVI
|
3420006WL063898
|
SORAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061376
|
|
SORAMUNI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12896
(MAYAPUR)
|
3420006000NRG23290320231291283
|
29/03/2023
|
KAMRU KARMALI
|
3420006WL063887
|
KAMRU KARMALI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478061373
|
|
KAMARU KARMALI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12975
(MAYAPUR)
|
3420006000NRG23290320231291364
|
29/03/2023
|
PURANI DEVI
|
3420006WL063892
|
PURANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061378
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-002/12975
(MAYAPUR)
|
3420006000NRG23290320231291363
|
29/03/2023
|
RAMLAL MANJHI
|
3420006WL063892
|
RAMLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061374
|
|
RAMLAL MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-002/13023
(MAYAPUR)
|
3420006000NRG23290320231291365
|
29/03/2023
|
NANKI DEVI
|
3420006WL063892
|
NANKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061379
|
|
NANAKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-014-002/13024
(MAYAPUR)
|
3420006000NRG23290320231291367
|
29/03/2023
|
NARESH MANJHI
|
3420006WL063892
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061375
|
|
NARESH MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-014-002/13024
(MAYAPUR)
|
3420006000NRG23290320231291368
|
29/03/2023
|
RAJMATI DEVI
|
3420006WL063892
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061382
|
|
RAJMOTI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-014-002/139027
(MAYAPUR)
|
3420006000NRG23290320231291433
|
29/03/2023
|
JAGDISH PRASAD KISKU
|
3420006WL063898
|
JAGDISH PRASAD KISKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061380
|
|
JAGDISH PRASAD KISKU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-002/139110
(MAYAPUR)
|
3420006000NRG23290320231291369
|
29/03/2023
|
FULKUMARI DEVI
|
3420006WL063892
|
FULKUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061384
|
|
FUL KUMARI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-014-002/139132
(MAYAPUR)
|
3420006000NRG23290320231291370
|
29/03/2023
|
Sohamuni devi
|
3420006WL063892
|
Sohamuni devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061377
|
|
SOHAMUNI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-014-004/139123
(MAYAPUR)
|
3420006000NRG23290320231296316
|
29/03/2023
|
LAXMI DEVI
|
3420006WL064213
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061381
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-014-004/139144
(MAYAPUR)
|
3420006000NRG23290320231296318
|
29/03/2023
|
PINKY DEVI
|
3420006WL064213
|
PINKY DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478061383
|
|
PINKY DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|