|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23091220220900801
|
11/12/2022
|
SATISH RAJWAR
|
3420006WL039273
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284469
|
|
SATISH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23101220220902853
|
11/12/2022
|
TOTHE MANJHI
|
3420006WL039379
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284465
|
|
TOTHE MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-003/13264
(MAYAPUR)
|
3420006000NRG23091220220900809
|
11/12/2022
|
BABURAM MANJHI
|
3420006WL039273
|
BABURAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284471
|
|
BABURAM MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-003/31632
(MAYAPUR)
|
3420006000NRG23091220220900810
|
11/12/2022
|
FULCHAND MANJHI
|
3420006WL039273
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284470
|
|
FULCHAND MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-004/12851
(MAYAPUR)
|
3420006000NRG23091220220900813
|
11/12/2022
|
BHUBHAN DEVI
|
3420006WL039273
|
BHUBHAN DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284472
|
|
BHUBHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-004/12852
(MAYAPUR)
|
3420006000NRG23091220220900814
|
11/12/2022
|
RADHA DEVI
|
3420006WL039273
|
RADHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284466
|
|
RADHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23091220220900815
|
11/12/2022
|
BAHAMUNI DEVI
|
3420006WL039273
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375284467
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23091220220900804
|
11/12/2022
|
SADHMUNI DEVI
|
3420006WL039273
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284459
|
|
SADHMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23091220220900806
|
11/12/2022
|
ROSHANI DEVI
|
3420006WL039273
|
ROSHANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284460
|
|
ROSHANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23091220220900807
|
11/12/2022
|
RUNUWA KUMARI
|
3420006WL039273
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284461
|
|
RUNUWA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG23101220220902898
|
11/12/2022
|
VISHWANATH MANJHI
|
3420006WL039381
|
VISHWANATH MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284458
|
|
VISHWANATH MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12946
(MAYAPUR)
|
3420006000NRG23101220220902899
|
11/12/2022
|
SURYAMUNI DEVI
|
3420006WL039381
|
SURYAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375284464
|
|
SURYAMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23091220220900811
|
11/12/2022
|
BAHAMUNI DEVI
|
3420006WL039273
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375284462
|
|
BAHAMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23091220220900816
|
11/12/2022
|
RENU DEVI
|
3420006WL039273
|
RENU DEVI
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375284463
|
|
RENU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23091220220900818
|
11/12/2022
|
AGHNU KAMAR
|
3420006WL039273
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375284468
|
|
AGHNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|