|
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-20-006-014-001/26543
(MAYAPUR)
|
3420006000NRG23041020220705008
|
04/10/2022
|
KASHINATH MANJHI
|
3420006WL028440
|
KASHINATH MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159260
|
|
KASHINATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13708
(MAYAPUR)
|
3420006000NRG23041020220705005
|
04/10/2022
|
LILMUNI DEVI
|
3420006WL028440
|
LILMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159261
|
|
LILMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13040
(MAYAPUR)
|
3420006000NRG23041020220705004
|
04/10/2022
|
PARWATI DEVI
|
3420006WL028440
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159263
|
|
PARWATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-001/138993
(MAYAPUR)
|
3420006000NRG23041020220705007
|
04/10/2022
|
SAPNA DEVI
|
3420006WL028440
|
SAPNA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159262
|
|
SAPNA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12070
(MAYAPUR)
|
3420006000NRG23041020220705009
|
04/10/2022
|
SONAMUNI DEVI
|
3420006WL028440
|
SONAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159267
|
|
SONAMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23041020220705012
|
04/10/2022
|
DULARI DEVI
|
3420006WL028440
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159265
|
|
DULARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/139027
(MAYAPUR)
|
3420006000NRG23041020220705015
|
04/10/2022
|
JAGDISH PRASAD KISKU
|
3420006WL028440
|
JAGDISH PRASAD KISKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159266
|
|
JAGDISH PRASAD KISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/139132
(MAYAPUR)
|
3420006000NRG23041020220705016
|
04/10/2022
|
Sohamuni devi
|
3420006WL028440
|
Sohamuni devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339159264
|
|
SOHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|