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-20-006-007-004/4538 (CHANDO)
|
3420006000NRG23Z100320231167068
|
10/03/2023
|
MEENA DEWI
|
3420006WL056448
|
MEENA DEWI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-003/24526 (CHANDO)
|
3420006000NRG23Z100320231167064
|
10/03/2023
|
ANAND MARANDI
|
3420006WL056448
|
ANAND MARANDI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANAND MARANDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-003/7821 (CHANDO)
|
3420006000NRG23Z100320231167065
|
10/03/2023
|
SHIBLAL MANJHI
|
3420006WL056448
|
SHIBLAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
4
|
PETERWAR
|
JH-20-006-007-003/7833 (CHANDO)
|
3420006000NRG23Z100320231167066
|
10/03/2023
|
AGHANU MANJHI
|
3420006WL056448
|
AGHANU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ADHANU MANJHI
|
UCO BANK(607066)
|
5
|
PETERWAR
|
JH-20-006-007-003/7851 (CHANDO)
|
3420006000NRG23Z100320231167067
|
10/03/2023
|
DINU MANJHI
|
3420006WL056448
|
DINU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DINU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267414 (CHANDO)
|
3420006000NRG23Z100320231168704
|
10/03/2023
|
REENA KUMARI
|
3420006WL056537
|
REENA KUMARI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|