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)
|
3420006000NRG23Z281020220777317
|
28/10/2022
|
SARSHWATI DEVI
|
3420006WL032931
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
PETERWAR
|
JH-20-006-014-001/13520 (MAYAPUR)
|
3420006000NRG23Z281020220777318
|
28/10/2022
|
LILMUNI DEVI
|
3420006WL032931
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LILMUNI DEVI
|
UCO BANK(607066)
|
3
|
PETERWAR
|
JH-20-006-014-001/13701 (MAYAPUR)
|
3420006000NRG23Z281020220777381
|
28/10/2022
|
BIRENDRA MANJHI
|
3420006WL032933
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BIRENDRA HANSDA S/O TOTHE MANJHI
|
UCO BANK(607066)
|
4
|
PETERWAR
|
JH-20-006-014-001/13715 (MAYAPUR)
|
3420006000NRG23Z281020220777320
|
28/10/2022
|
FULMANI DEVI
|
3420006WL032931
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/10/2022
|
|
S64160309
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|