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-20-006-013-002/10447 (KOH)
|
3420006000NRG23Z271220220957150
|
27/12/2022
|
GOPAL CHAND RAJWAR
|
3420006WL042412
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/12/2022
|
|
S49189735
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
2
|
PETERWAR
|
JH-20-006-014-002/13081 (MAYAPUR)
|
3420006000NRG23Z271220220957156
|
27/12/2022
|
MADHO GANJHU
|
3420006WL042412
|
MADHO GANJHU
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MR MAGHO GANJHU
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-014-004/139084 (MAYAPUR)
|
3420006000NRG23Z271220220957173
|
27/12/2022
|
SARUBALA DEVI
|
3420006WL042413
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13632 (MAYAPUR)
|
3420006000NRG23Z271220220957152
|
27/12/2022
|
MINA DEVI
|
3420006WL042412
|
MINA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13570 (MAYAPUR)
|
3420006000NRG23Z271220220957167
|
27/12/2022
|
JYOTI DEVI
|
3420006WL042413
|
JYOTI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
28/12/2022
|
|
S49189735
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
6
|
PETERWAR
|
JH-20-006-014-002/24704 (MAYAPUR)
|
3420006000NRG23Z271220220957168
|
27/12/2022
|
ISRAJ MANJHI
|
3420006WL042413
|
ISRAJ MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
28/12/2022
|
|
S49189735
|
|
ISRAJ MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
PETERWAR
|
JH-20-006-014-003/13286 (MAYAPUR)
|
3420006000NRG23Z271220220957157
|
27/12/2022
|
FULCHAND MANJHI
|
3420006WL042412
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/12/2022
|
|
S49189735
|
|
Mr. FULCHAND MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
PETERWAR
|
JH-20-006-014-003/13473 (MAYAPUR)
|
3420006000NRG23Z271220220957158
|
27/12/2022
|
BIGANI DEVI
|
3420006WL042412
|
BIGANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
BIGNI DEVI
|
UCO BANK(607066)
|
9
|
PETERWAR
|
JH-20-006-014-003/138901 (MAYAPUR)
|
3420006000NRG23Z271220220957169
|
27/12/2022
|
CHUNARAM MANJHI
|
3420006WL042413
|
CHUNARAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/12/2022
|
|
S49189735
|
|
CHUNARAM MANJHI
|
UCO BANK(607066)
|
10
|
PETERWAR
|
JH-20-006-014-004/12843 (MAYAPUR)
|
3420006000NRG23Z271220220957170
|
27/12/2022
|
SARITA DEVI
|
3420006WL042413
|
SARITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SARITA DEVI
|
UCO BANK(607066)
|
11
|
PETERWAR
|
JH-20-006-014-004/139092 (MAYAPUR)
|
3420006000NRG23Z271220220957159
|
27/12/2022
|
GULACHI DEVI
|
3420006WL042412
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
28/12/2022
|
|
S49189735
|
|
GULACHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-014-001/139150 (MAYAPUR)
|
3420006000NRG23Z271220220957153
|
27/12/2022
|
PUNAM KUMARI
|
3420006WL042412
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
28/12/2022
|
|
S49189735
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|