|
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-20-006-007-001/26601
(CHANDO)
|
3420006000NRG23160820220530410
|
16/08/2022
|
JAGLAL MANJHI
|
3420006WL019894
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229689241
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23160820220530423
|
16/08/2022
|
MONIKA DEVI
|
3420006WL019894
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689242
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-002/4837
(CHANPI)
|
3420006000NRG23160820220530406
|
16/08/2022
|
GURGA BESRA
|
3420006WL019894
|
GURGA BESRA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689243
|
|
DURGA BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23160820220530453
|
16/08/2022
|
SAINAY GOP
|
3420006WL019894
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689234
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23160820220530408
|
16/08/2022
|
BIRENDRA MARANDI
|
3420006WL019894
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229689233
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23160820220530409
|
16/08/2022
|
RAMA MANJHI
|
3420006WL019894
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229689240
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23160820220530417
|
16/08/2022
|
RAJENDRA SINGH
|
3420006WL019894
|
RAJENDRA SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689239
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23160820220530420
|
16/08/2022
|
GOPAL SINGH
|
3420006WL019894
|
GOPAL SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689237
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/26621
(CHANDO)
|
3420006000NRG23160820220530424
|
16/08/2022
|
MAHENDRA MANJHI
|
3420006WL019894
|
MAHENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689231
|
|
MAHENDRA MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-003/32105
(CHANDO)
|
3420006000NRG23160820220530427
|
16/08/2022
|
RAMLAL MANJHI
|
3420006WL019894
|
RAMLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689230
|
|
RAMLAL MANJHI S/O-RAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23160820220530428
|
16/08/2022
|
SUKHDEV MANJHI
|
3420006WL019894
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689238
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-003/4526
(CHANDO)
|
3420006000NRG23160820220530429
|
16/08/2022
|
AMARNATH MANJHI
|
3420006WL019894
|
AMARNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689232
|
|
AMARNATH MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-003/7745
(CHANDO)
|
3420006000NRG23160820220530430
|
16/08/2022
|
JEETLAL MANJHI
|
3420006WL019894
|
JEETLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689236
|
|
JITLAL MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG23160820220530448
|
16/08/2022
|
SHUKRAM MANJHI
|
3420006WL019894
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689229
|
|
SUKH RAM MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23160820220530451
|
16/08/2022
|
AKLU SINGH
|
3420006WL019894
|
AKLU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229689235
|
|
AKLU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|