|
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-20-006-012-001/11712
(KHETKO)
|
3420006000NRG23061220220888820
|
06/12/2022
|
PUSPA TAMANG
|
3420006WL038556
|
PUSPA TAMANG
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455074
|
|
PUSPA TAMANG
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12412
(KHETKO)
|
3420006000NRG23061220220888821
|
06/12/2022
|
ARFA KHATUN
|
3420006WL038556
|
ARFA KHATUN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455070
|
|
ARFA KHATUN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12413
(KHETKO)
|
3420006000NRG23061220220888822
|
06/12/2022
|
KHATIJA KHATUN
|
3420006WL038556
|
KHATIJA KHATUN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455071
|
|
KHATIJA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/1266233
(KHETKO)
|
3420006000NRG23061220220886839
|
06/12/2022
|
NAJNEEN PARWEEN
|
3420006WL038472
|
NAJNEEN PARWEEN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455073
|
|
NAJNEEN PARWEEN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/1266234
(KHETKO)
|
3420006000NRG23061220220886840
|
06/12/2022
|
SHAHINA KHATOON
|
3420006WL038472
|
SHAHINA KHATOON
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455072
|
|
SHAHINA KHATOON
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/1266269
(KHETKO)
|
3420006000NRG23061220220888824
|
06/12/2022
|
JEABUN NISHA
|
3420006WL038556
|
JEABUN NISHA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455068
|
|
JEABUN NISHA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/2652
(KHETKO)
|
3420006000NRG23061220220886842
|
06/12/2022
|
SAHINA PRAVIN
|
3420006WL038472
|
SAHINA PRAVIN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455069
|
|
SAHINA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12140
(KHETKO)
|
3420006000NRG23061220220886838
|
06/12/2022
|
KALIMUN NISHA
|
3420006WL038472
|
KALIMUN NISHA
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455075
|
|
KALIMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11708
(KHETKO)
|
3420006000NRG23061220220886836
|
06/12/2022
|
TRABUN KHATUN
|
3420006WL038472
|
TRABUN KHATUN
|
00048
|
BKID0005869
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455076
|
|
TRABUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/2740
(KHETKO)
|
3420006000NRG23061220220888826
|
06/12/2022
|
MAJDA KHATUN
|
3420006WL038556
|
MAJDA KHATUN
|
00415
|
SBIN0004652
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455077
|
|
MRS MAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11714
(KHETKO)
|
3420006000NRG23061220220886837
|
06/12/2022
|
RABINA PARVEEN
|
3420006WL038472
|
RABINA PARVEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455080
|
|
MISS RABINA PARVEEN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12146-A
(KHETKO)
|
3420006000NRG23061220220886067
|
06/12/2022
|
NURESA KHTOON
|
3420006WL038442
|
NURESA KHTOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455082
|
|
MS NURESHAKHATUN KHATUN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/125931
(KHETKO)
|
3420006000NRG23061220220888823
|
06/12/2022
|
SABINA KHATOON
|
3420006WL038556
|
SABINA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455081
|
|
MS SABINA KHATOON
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/2746
(KHETKO)
|
3420006000NRG23061220220888827
|
06/12/2022
|
MARIYAM BIBI
|
3420006WL038556
|
MARIYAM BIBI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455078
|
|
MISS MARIYAM BIBI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/2754
(KHETKO)
|
3420006000NRG23061220220886843
|
06/12/2022
|
TABBSUM NISHA
|
3420006WL038472
|
TABBSUM NISHA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455079
|
|
MS TABBSUM NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|