|
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-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23061220220885495
|
06/12/2022
|
BIRBAL HEMBRUM
|
3420006WL038400
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530604
|
|
BIRBAL HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-003/7838
(CHANDO)
|
3420006000NRG23051220220885419
|
06/12/2022
|
DULARI DEVI
|
3420006WL038395
|
DULARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530605
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-001/26806
(CHANDO)
|
3420006000NRG23051220220885405
|
06/12/2022
|
JHUMARI DEVI
|
3420006WL038395
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530599
|
|
JHUMRI DEVI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23051220220885414
|
06/12/2022
|
BHARAT MANJHI
|
3420006WL038395
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364530597
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-003/32190
(CHANDO)
|
3420006000NRG23051220220885416
|
06/12/2022
|
SAROTI DEVI
|
3420006WL038395
|
SAROTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364530598
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23061220220885487
|
06/12/2022
|
SAHODARI DEVI
|
3420006WL038400
|
SAHODARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530602
|
|
SAHODARI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/7813
(CHANDO)
|
3420006000NRG23051220220885417
|
06/12/2022
|
PARWATI DEVI
|
3420006WL038395
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530600
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23051220220885418
|
06/12/2022
|
FEKANI DEVI
|
3420006WL038395
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530603
|
|
FEKANI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/7851
(CHANDO)
|
3420006000NRG23051220220885420
|
06/12/2022
|
SHANTI DEVI
|
3420006WL038395
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530601
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|