|
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)
|
3420006000NRG23281020220777312
|
28/10/2022
|
SARSHWATI DEVI
|
3420006WL032931
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091355967
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13520
(MAYAPUR)
|
3420006000NRG23281020220777313
|
28/10/2022
|
LILMUNI DEVI
|
3420006WL032931
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091355969
|
|
LILMUNI DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23281020220777379
|
28/10/2022
|
BIRENDRA MANJHI
|
3420006WL032933
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091355966
|
|
BIRENDRA HANSDA S/O TOTHE MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13715
(MAYAPUR)
|
3420006000NRG23281020220777315
|
28/10/2022
|
FULMANI DEVI
|
3420006WL032931
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091355968
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|