|
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-20-006-007-002/7978
(CHANDO)
|
3420006000NRG23Z130920220635839
|
13/09/2022
|
DINESH KUMAR MANDAL
|
3420006WL023999
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DINESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-002/4837
(CHANPI)
|
3420006000NRG23Z130920220635829
|
13/09/2022
|
GURGA BESRA
|
3420006WL023999
|
GURGA BESRA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DURGA BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-003/26621
(CHANDO)
|
3420006000NRG23Z100920220626047
|
13/09/2022
|
MAHENDRA MANJHI
|
3420006WL023371
|
MAHENDRA MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MAHENDRA MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23Z080920220619257
|
13/09/2022
|
PAIRO DEVI
|
3420006WL022921
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z100920220626050
|
13/09/2022
|
SUKHDEV MANJHI
|
3420006WL023371
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/32126
(CHANDO)
|
3420006000NRG23Z080920220619270
|
13/09/2022
|
LALITA DEVI
|
3420006WL022922
|
LALITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z100920220626051
|
13/09/2022
|
SORKAR MANJHI
|
3420006WL023371
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SARAKAR MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z100920220626053
|
13/09/2022
|
BALE DEVI
|
3420006WL023371
|
BALE DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/4526
(CHANDO)
|
3420006000NRG23Z100920220626054
|
13/09/2022
|
AMARNATH MANJHI
|
3420006WL023371
|
AMARNATH MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
AMARNATH MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-003/7745
(CHANDO)
|
3420006000NRG23Z100920220626055
|
13/09/2022
|
JEETLAL MANJHI
|
3420006WL023371
|
JEETLAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
JITLAL MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-004/7470
(CHANDO)
|
3420006000NRG23Z080920220619281
|
13/09/2022
|
AGHANI DEVI
|
3420006WL022923
|
AGHANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ADHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|