|
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-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23191220220933829
|
19/12/2022
|
SAKINA KHATUN
|
3420006WL041059
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572160
|
|
SAKINA KHATUN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21871
(ULGADDA)
|
3420006000NRG23191220220933830
|
19/12/2022
|
AFTAB ALAM
|
3420006WL041059
|
AFTAB ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572159
|
|
AFTAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23191220220933904
|
19/12/2022
|
KAUSHAR ANSARI
|
3420006WL041063
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572170
|
|
KAUSHAR ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21242
(ULGADDA)
|
3420006000NRG23191220220933806
|
19/12/2022
|
SONAMANI DEVI
|
3420006WL041058
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572162
|
|
SONAMANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23191220220933809
|
19/12/2022
|
BUDHANI DEVI
|
3420006WL041058
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
23/12/2022
|
|
7376572166
|
|
BUDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23191220220933810
|
19/12/2022
|
RAVINDRA GANJHU
|
3420006WL041058
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
23/12/2022
|
|
7376572163
|
|
RAVINDRA GANJHU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21693
(ULGADDA)
|
3420006000NRG23191220220933811
|
19/12/2022
|
BANWARI SINGH
|
3420006WL041058
|
BANWARI SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572161
|
|
BANWARI SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21794
(ULGADDA)
|
3420006000NRG23191220220933815
|
19/12/2022
|
JAGO SINGH
|
3420006WL041058
|
JAGO SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572164
|
|
JAGO SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23191220220933874
|
19/12/2022
|
LAL MUNI DEVI
|
3420006WL041062
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572168
|
|
LAL MUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23191220220933875
|
19/12/2022
|
BUTAN SINGH
|
3420006WL041062
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572167
|
|
BUTAN SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23191220220933877
|
19/12/2022
|
KAULESHWAR SOREN
|
3420006WL041062
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572169
|
|
KAULESHWAR SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23191220220933881
|
19/12/2022
|
NIMI KUMARI
|
3420006WL041062
|
NIMI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572165
|
|
NIMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23191220220933813
|
19/12/2022
|
SWETA DEVI
|
3420006WL041058
|
SWETA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572173
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-005/50400
(ULGADDA)
|
3420006000NRG23191220220933924
|
19/12/2022
|
RAYMUNI DEVI
|
3420006WL041063
|
RAYMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376572174
|
|
RAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23191220220933870
|
19/12/2022
|
SUNIL KUMAR TURI
|
3420006WL041062
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572171
|
|
SUNIL KUMAR TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23191220220933872
|
19/12/2022
|
VISHAL KUMAR TURI
|
3420006WL041062
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572172
|
|
VISHAL KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|