|
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-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23261020220766073
|
28/10/2022
|
SANTOSHI KUMARI
|
3420006WL032307
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216022
|
|
SANTOSHI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23281020220777287
|
28/10/2022
|
MD HASAN ANSARI
|
3420006WL032930
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216019
|
|
MD HASAN ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23281020220777296
|
28/10/2022
|
SHAMSHER AALAM
|
3420006WL032930
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216018
|
|
SHAMSHER AALAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23261020220766081
|
28/10/2022
|
SIMITRA DEVI
|
3420006WL032307
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216020
|
|
SIMITRA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23261020220766121
|
28/10/2022
|
JASWA DEVI
|
3420006WL032309
|
JASWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216021
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23281020220777293
|
28/10/2022
|
ABDUL HAKIM ANSARI
|
3420006WL032930
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216025
|
|
ABDUL HAKIM ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503392
(ULGADDA)
|
3420006000NRG23281020220777298
|
28/10/2022
|
TASLIM ARIF
|
3420006WL032930
|
TASLIM ARIF
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216038
|
|
TASLIM ARIF
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23261020220766117
|
28/10/2022
|
SHANTI DEVI
|
3420006WL032309
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216035
|
|
SHANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23261020220766130
|
28/10/2022
|
MINA DEVI
|
3420006WL032310
|
MINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216023
|
|
MINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23261020220766118
|
28/10/2022
|
MUNDKO DEVI
|
3420006WL032309
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216031
|
|
MUNDKO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23261020220766119
|
28/10/2022
|
MURTI DEVI
|
3420006WL032309
|
MURTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216042
|
|
MURTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23261020220766077
|
28/10/2022
|
SAVITRI DEVI
|
3420006WL032307
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091216028
|
|
SAVITRI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23261020220766131
|
28/10/2022
|
NUNIYA DEVI
|
3420006WL032310
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216024
|
|
NUNIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23261020220766132
|
28/10/2022
|
LAL MUNI DEVI
|
3420006WL032310
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216041
|
|
LAL MUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23261020220766078
|
28/10/2022
|
JALO DEVI
|
3420006WL032307
|
JALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216029
|
|
JALO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503147
(ULGADDA)
|
3420006000NRG23261020220766079
|
28/10/2022
|
PINKI DEVI
|
3420006WL032307
|
PINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216032
|
|
PINKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23261020220766120
|
28/10/2022
|
PRATIMA DEVI
|
3420006WL032309
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216027
|
|
PRATIMA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23261020220766133
|
28/10/2022
|
LALITA DEVI
|
3420006WL032310
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216030
|
|
LALITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23261020220766080
|
28/10/2022
|
ANJU DEVI
|
3420006WL032307
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216026
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23281020220777295
|
28/10/2022
|
JUBAIDA KHATUN
|
3420006WL032930
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216034
|
|
JUBAIDA KHATUN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23281020220777297
|
28/10/2022
|
GYASUDDIN ANSARI
|
3420006WL032930
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216037
|
|
GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23261020220766116
|
28/10/2022
|
RANIYA DEVI
|
3420006WL032309
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216033
|
|
MRS RANIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034374
(ULGADDA)
|
3420006000NRG23261020220766102
|
28/10/2022
|
RAVI PRASAD SAW
|
3420006WL032308
|
RAVI PRASAD SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216039
|
|
MR RAJU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23261020220766101
|
28/10/2022
|
HARINARAYAN YADAV
|
3420006WL032308
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216040
|
|
MR MANOJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22337
(ULGADDA)
|
3420006000NRG23261020220766093
|
28/10/2022
|
PELKO DEVI
|
3420006WL032308
|
PELKO DEVI
|
00415
|
SBIN0012993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091216036
|
|
MRS PELKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|