|
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-20-006-014-001/12085
(MAYAPUR)
|
3420006000NRG23041020220705003
|
04/10/2022
|
SARSHWATI DEVI
|
3420006WL028440
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779289
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13715
(MAYAPUR)
|
3420006000NRG23041020220705006
|
04/10/2022
|
FULMANI DEVI
|
3420006WL028440
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779290
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12975
(MAYAPUR)
|
3420006000NRG23041020220705010
|
04/10/2022
|
PURANI DEVI
|
3420006WL028440
|
PURANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779291
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23041020220705011
|
04/10/2022
|
shankar manjhi
|
3420006WL028440
|
shankar manjhi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779287
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13032
(MAYAPUR)
|
3420006000NRG23041020220705013
|
04/10/2022
|
parmeshwar manjhi
|
3420006WL028440
|
parmeshwar manjhi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779288
|
|
PARMESHWAR MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13128
(MAYAPUR)
|
3420006000NRG23041020220705014
|
04/10/2022
|
SHIB PRASAD MANJHI
|
3420006WL028440
|
SHIB PRASAD MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779286
|
|
SHIV PRASAD MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|