|
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-20-006-014-002/12950
(MAYAPUR)
|
3420006000NRG23061020220705841
|
06/10/2022
|
MALATI DEVI
|
3420006WL028503
|
MALATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357005
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13081
(MAYAPUR)
|
3420006000NRG23061020220705701
|
06/10/2022
|
MADHO GANJHU
|
3420006WL028496
|
MADHO GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357004
|
|
MR MAGHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-004/26775
(MAYAPUR)
|
3420006000NRG23061020220705865
|
06/10/2022
|
NAKUL MAHTO
|
3420006WL028505
|
NAKUL MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357002
|
|
MR NAKUL RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/14053
(MAYAPUR)
|
3420006000NRG23061020220705699
|
06/10/2022
|
MALOTI DEVI
|
3420006WL028496
|
MALOTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357003
|
|
Mr. MALOTI DEVI W/O RAM SUNDER MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13520
(MAYAPUR)
|
3420006000NRG23061020220705696
|
06/10/2022
|
LILMUNI DEVI
|
3420006WL028496
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357000
|
|
LILMUNI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13616
(MAYAPUR)
|
3420006000NRG23061020220705719
|
06/10/2022
|
SADHMUNI DEVI
|
3420006WL028497
|
SADHMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477356998
|
|
MRS SADHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13707
(MAYAPUR)
|
3420006000NRG23061020220705697
|
06/10/2022
|
FULMANI DEVI
|
3420006WL028496
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477356999
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13711
(MAYAPUR)
|
3420006000NRG23061020220705839
|
06/10/2022
|
SUNDARLAL MANJHI
|
3420006WL028503
|
SUNDARLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477356993
|
|
SUNDER LAL MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-002/12914
(MAYAPUR)
|
3420006000NRG23061020220705829
|
06/10/2022
|
GULAJEE DEVI
|
3420006WL028501
|
GULAJEE DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477356997
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-002/12917
(MAYAPUR)
|
3420006000NRG23061020220705783
|
06/10/2022
|
BASANTI DEVI
|
3420006WL028499
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477356996
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23061020220705842
|
06/10/2022
|
AGHNI DEVI
|
3420006WL028503
|
AGHNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357001
|
|
AGHNI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23061020220705831
|
06/10/2022
|
KUNTI DEVI
|
3420006WL028501
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477356995
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23061020220705787
|
06/10/2022
|
JITRAM MANJHI
|
3420006WL028499
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477356994
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|