|
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-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23Z071020220712680
|
07/10/2022
|
MD HASAN ANSARI
|
3420006WL028936
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MD HASAN ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23Z071020220712689
|
07/10/2022
|
RAMJAN ANSARI
|
3420006WL028936
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAMJAN ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23Z071020220712690
|
07/10/2022
|
RAMJAN ANSARI
|
3420006WL028936
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAMJAN ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23Z071020220712709
|
07/10/2022
|
WASIM ANSARI
|
3420006WL028936
|
WASIM ANSARI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
11/10/2022
|
|
S63281755
|
|
WASIM ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23Z071020220712710
|
07/10/2022
|
WASIM ANSARI
|
3420006WL028936
|
WASIM ANSARI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
WASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z071020220712685
|
07/10/2022
|
ABDUL HAKIM ANSARI
|
3420006WL028936
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ABDUL HAKIM ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23Z071020220712691
|
07/10/2022
|
ALALM ANSARI
|
3420006WL028936
|
ALALM ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ALALM ANSARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23Z071020220712692
|
07/10/2022
|
ALALM ANSARI
|
3420006WL028936
|
ALALM ANSARI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ALALM ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23Z071020220712693
|
07/10/2022
|
MD. IMTIYAZ ANSARI
|
3420006WL028936
|
MD. IMTIYAZ ANSARI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MD. IMTIYAZ ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23Z071020220712694
|
07/10/2022
|
MD. IMTIYAZ ANSARI
|
3420006WL028936
|
MD. IMTIYAZ ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MD. IMTIYAZ ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/503388
(ULGADDA)
|
3420006000NRG23Z071020220712699
|
07/10/2022
|
HASIM RAZZA
|
3420006WL028936
|
HASIM RAZZA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
HASIM RAZZA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503388
(ULGADDA)
|
3420006000NRG23Z071020220712700
|
07/10/2022
|
HASIM RAZZA
|
3420006WL028936
|
HASIM RAZZA
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
HASIM RAZZA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-003/503391
(ULGADDA)
|
3420006000NRG23Z071020220712701
|
07/10/2022
|
NIYAJ ANSARI
|
3420006WL028936
|
NIYAJ ANSARI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NIYAJ ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-003/503392
(ULGADDA)
|
3420006000NRG23Z071020220712702
|
07/10/2022
|
TASLIM ARIF
|
3420006WL028936
|
TASLIM ARIF
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
TASLIM ARIF
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-003/5034248
(ULGADDA)
|
3420006000NRG23Z071020220712705
|
07/10/2022
|
MERAJ ANSARI
|
3420006WL028936
|
MERAJ ANSARI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MERAJ ANSARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-003/5034248
(ULGADDA)
|
3420006000NRG23Z071020220712706
|
07/10/2022
|
MERAJ ANSARI
|
3420006WL028936
|
MERAJ ANSARI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MERAJ ANSARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23Z071020220712707
|
07/10/2022
|
NAIM ANSARI
|
3420006WL028936
|
NAIM ANSARI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NAIM ANSARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23Z071020220712708
|
07/10/2022
|
NAIM ANSARI
|
3420006WL028936
|
NAIM ANSARI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NAIM ANSARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23Z071020220709526
|
07/10/2022
|
SANJAY SINGH
|
3420006WL028762
|
SANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SANJAY SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23Z071020220709527
|
07/10/2022
|
DHANJAY SINGH
|
3420006WL028762
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
DHANJAY SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23Z071020220709528
|
07/10/2022
|
RAMKUMAR MARANDI
|
3420006WL028762
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAMKUMAR MARANDI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23Z071020220709529
|
07/10/2022
|
CHARKI DEVI
|
3420006WL028762
|
CHARKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
CHARKI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23Z071020220709530
|
07/10/2022
|
LALMOHAN SINGH
|
3420006WL028762
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
LALMOHAN SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z071020220709531
|
07/10/2022
|
SAKUNTALA DEVI
|
3420006WL028762
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SAKUNTALA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23Z071020220709532
|
07/10/2022
|
SUKHDEO SINGH
|
3420006WL028762
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUKHDEO SINGH
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23Z071020220709533
|
07/10/2022
|
CHHEVIYA DEVI
|
3420006WL028762
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
CHHEVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23Z071020220712695
|
07/10/2022
|
ANISHA KHATUN
|
3420006WL028936
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANISHA KHATUN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23Z071020220712696
|
07/10/2022
|
JUBAIDA KHATUN
|
3420006WL028936
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
JUBAIDA KHATUN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23Z071020220712697
|
07/10/2022
|
GYASUDDIN ANSARI
|
3420006WL028936
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GYASUDDIN ANSARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23Z071020220712698
|
07/10/2022
|
GYASUDDIN ANSARI
|
3420006WL028936
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
108
|
108
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23Z071020220709525
|
07/10/2022
|
BISHNU HEMBROM
|
3420006WL028762
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BISHNU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23Z071020220712703
|
07/10/2022
|
RAFIQUE ANSARI
|
3420006WL028936
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAFIQUE ANSARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23Z071020220712704
|
07/10/2022
|
RAFIQUE ANSARI
|
3420006WL028936
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAFIQUE ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|