|
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-20-006-022-003/17608
(ULGADDA)
|
3420006000NRG23110120231006491
|
11/01/2023
|
AASMA KHATUN
|
3420006WL045238
|
AASMA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907083051
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21888
(ULGADDA)
|
3420006000NRG23110120231006494
|
11/01/2023
|
GUDHUN DEVI
|
3420006WL045238
|
GUDHUN DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907083052
|
|
GUDHUN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21909
(ULGADDA)
|
3420006000NRG23110120231006496
|
11/01/2023
|
MURASLIN FATAMA
|
3420006WL045238
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907083053
|
|
MURSALIN FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23110120231006492
|
11/01/2023
|
SONAM PRAVIN
|
3420006WL045238
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7907083049
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/22419
(ULGADDA)
|
3420006000NRG23110120231006498
|
11/01/2023
|
ASHA DEVI
|
3420006WL045238
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907083050
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/5034333
(ULGADDA)
|
3420006000NRG23110120231006862
|
11/01/2023
|
SAGUFTA YASMIN
|
3420006WL045257
|
SAGUFTA YASMIN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907083048
|
|
MISS SAGUFTA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-003/17615
(ULGADDA)
|
3420006000NRG23110120231006493
|
11/01/2023
|
RESHMA KHATUN
|
3420006WL045238
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907083046
|
|
RESHMA KHATOON W/O MD SAJID
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21922
(ULGADDA)
|
3420006000NRG23110120231006497
|
11/01/2023
|
NIKHAT PARWEEN
|
3420006WL045238
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907083047
|
|
MD KADIR S/O MOJIBUL RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|