|
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-20-006-013-002/10438
(KOH)
|
3420006000NRG23300120231060481
|
01/02/2023
|
CHHATRU RAJWAR
|
3420006WL048352
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984054
|
|
CHHATRU RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13224
(MAYAPUR)
|
3420006000NRG23300120231060518
|
01/02/2023
|
SINOTI DEVI
|
3420006WL048353
|
SINOTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984053
|
|
SINOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG23300120231060520
|
01/02/2023
|
DULARI DEVI
|
3420006WL048353
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984048
|
|
DULARI DEVI W/O-LT. RITVARAN MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/139160
(MAYAPUR)
|
3420006000NRG23300120231060490
|
01/02/2023
|
BINURAM MANJHI
|
3420006WL048352
|
BINURAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984049
|
|
BINURAM MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-004/12851
(MAYAPUR)
|
3420006000NRG23300120231060494
|
01/02/2023
|
BHUBHAN DEVI
|
3420006WL048352
|
BHUBHAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588984055
|
|
BHUBHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10341
(KOH)
|
3420006000NRG23300120231060480
|
01/02/2023
|
RUPENDRA RAJWAR
|
3420006WL048352
|
RUPENDRA RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
08/02/2023
|
|
8588984050
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23300120231060483
|
01/02/2023
|
ROSHANI DEVI
|
3420006WL048352
|
ROSHANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984047
|
|
ROSHANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23300120231060484
|
01/02/2023
|
RUNUWA KUMARI
|
3420006WL048352
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984051
|
|
RUNUWA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/28045
(MAYAPUR)
|
3420006000NRG23300120231060485
|
01/02/2023
|
RAMESWER GANJHU
|
3420006WL048352
|
RAMESWER GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984046
|
|
RAMESWER GANJHU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG23300120231060486
|
01/02/2023
|
VISHWANATH MANJHI
|
3420006WL048352
|
VISHWANATH MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8588984052
|
|
VISHWANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|