|
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)
|
3420006000NRG23140120231015303
|
16/01/2023
|
MD HASAN ANSARI
|
3420006WL045785
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126499
|
|
MO HASAN ANSARI
|
ICICI BANK LTD(508534)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21942
(ULGADDA)
|
3420006000NRG23160120231017912
|
16/01/2023
|
MD YUNUSH ANSARI
|
3420006WL045927
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126503
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23140120231015306
|
16/01/2023
|
SAHABUDDIN ANSARI
|
3420006WL045785
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193126500
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23160120231017916
|
16/01/2023
|
RABINA KHATOON
|
3420006WL045927
|
RABINA KHATOON
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126504
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23160120231017915
|
16/01/2023
|
RAMJAN ANSARI
|
3420006WL045927
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126501
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23140120231015312
|
16/01/2023
|
SHAMSHER AALAM
|
3420006WL045785
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126498
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503402
(ULGADDA)
|
3420006000NRG23160120231017920
|
16/01/2023
|
JAINUL ABEDIN
|
3420006WL045927
|
JAINUL ABEDIN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126497
|
|
JAINUL ABEDIN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23140120231015316
|
16/01/2023
|
WASIM ANSARI
|
3420006WL045785
|
WASIM ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126505
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG23160120231017921
|
16/01/2023
|
BUDHANI DEVI
|
3420006WL045927
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126502
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23160120231017911
|
16/01/2023
|
MATLU ANSARI
|
3420006WL045927
|
MATLU ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126509
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23140120231015304
|
16/01/2023
|
MD JAINUL ANSARI
|
3420006WL045785
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126507
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23140120231015307
|
16/01/2023
|
ABDUL HAKIM ANSARI
|
3420006WL045785
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126510
|
|
ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23140120231015308
|
16/01/2023
|
SAMSUDDIN ANSARI
|
3420006WL045785
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126506
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23160120231017917
|
16/01/2023
|
SHOKAT ANSARI
|
3420006WL045927
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126508
|
|
Shokat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23160120231017923
|
16/01/2023
|
MUNDKO DEVI
|
3420006WL045927
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126512
|
|
BUNDAKO DEVI W/O JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23160120231017924
|
16/01/2023
|
PRATIMA DEVI
|
3420006WL045927
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126511
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23140120231015310
|
16/01/2023
|
ANISHA KHATUN
|
3420006WL045785
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126488
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23140120231015311
|
16/01/2023
|
JUBAIDA KHATUN
|
3420006WL045785
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126489
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23140120231015313
|
16/01/2023
|
GYASUDDIN ANSARI
|
3420006WL045785
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126487
|
|
GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23140120231015305
|
16/01/2023
|
MOFIDUN NISA
|
3420006WL045785
|
MOFIDUN NISA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126493
|
|
MRS MAHFUJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-003/21948
(ULGADDA)
|
3420006000NRG23160120231017913
|
16/01/2023
|
MD HPHIJUL ANSARI
|
3420006WL045927
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126492
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23160120231017914
|
16/01/2023
|
SAKIN KHATOON
|
3420006WL045927
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126495
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG23140120231015309
|
16/01/2023
|
JITAN MANJHI
|
3420006WL045785
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126491
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23160120231017918
|
16/01/2023
|
RUKSANA KHATOON
|
3420006WL045927
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126496
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23140120231015314
|
16/01/2023
|
RAFIQUE ANSARI
|
3420006WL045785
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126490
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/19632
(ULGADDA)
|
3420006000NRG23160120231017922
|
16/01/2023
|
ASHOK KUMAR TURI
|
3420006WL045927
|
ASHOK KUMAR TURI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193126494
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|