|
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-20-006-013-002/10597
(KOH)
|
3420006000NRG23041120220793335
|
06/11/2022
|
BALESHWAR RAJWAR
|
3420006WL033817
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554246
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23041120220793337
|
06/11/2022
|
TIBHU RAJWAR
|
3420006WL033817
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554244
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23041120220793338
|
06/11/2022
|
LAXMAN RAJWAR
|
3420006WL033817
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554245
|
|
Laxman Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/12085
(MAYAPUR)
|
3420006000NRG23041120220793392
|
06/11/2022
|
SARSHWATI DEVI
|
3420006WL033818
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554240
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13520
(MAYAPUR)
|
3420006000NRG23041120220793394
|
06/11/2022
|
LILMUNI DEVI
|
3420006WL033818
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554242
|
|
LILMUNI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23041120220793395
|
06/11/2022
|
BIRENDRA MANJHI
|
3420006WL033818
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554239
|
|
BIRENDRA HANSDA S/O TOTHE MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13715
(MAYAPUR)
|
3420006000NRG23041120220793397
|
06/11/2022
|
FULMANI DEVI
|
3420006WL033818
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554241
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23021120220785823
|
06/11/2022
|
HIRAMANI DEVI
|
3420006WL033380
|
HIRAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438554243
|
|
HIRAMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|