|
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-20-006-022-003/21900
(ULGADDA)
|
3420006000NRG23230120231039739
|
23/01/2023
|
AKALU MAHTO
|
3420006WL047158
|
AKALU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259934481
|
|
AKLU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/5034446
(ULGADDA)
|
3420006000NRG23230120231039742
|
23/01/2023
|
MD EKHLAK
|
3420006WL047158
|
MD EKHLAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259934482
|
|
MD EKHLAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/50373
(ULGADDA)
|
3420006000NRG23230120231039745
|
23/01/2023
|
NISAR AHMED
|
3420006WL047158
|
NISAR AHMED
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259934480
|
|
NISAR AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-002/17612
(ULGADDA)
|
3420006000NRG23230120231039737
|
23/01/2023
|
SAIYADA KHATUN
|
3420006WL047158
|
SAIYADA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259934478
|
|
MRS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21930
(ULGADDA)
|
3420006000NRG23230120231039740
|
23/01/2023
|
SANIYA PARWEEN
|
3420006WL047158
|
SANIYA PARWEEN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259934479
|
|
MISS SANIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|