|
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-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23161020220736470
|
21/10/2022
|
SEMUN NISHA
|
3420006WL030456
|
SEMUN NISHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871400
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23161020220736471
|
21/10/2022
|
OSIYA PRAVIN
|
3420006WL030456
|
OSIYA PRAVIN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871402
|
|
OSIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23161020220736473
|
21/10/2022
|
SAHABUDDIN ANSARI
|
3420006WL030456
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871398
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23161020220736480
|
21/10/2022
|
RINKI DEVI
|
3420006WL030456
|
RINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871401
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23161020220736461
|
21/10/2022
|
IRFAN ANSARI
|
3420006WL030456
|
IRFAN ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871405
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21929
(ULGADDA)
|
3420006000NRG23161020220736465
|
21/10/2022
|
SARDAR ALAM
|
3420006WL030456
|
SARDAR ALAM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871404
|
|
SARWAR ALAM HASHMI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23161020220736466
|
21/10/2022
|
MATLU ANSARI
|
3420006WL030456
|
MATLU ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871406
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23161020220736467
|
21/10/2022
|
MD JAINUL ANSARI
|
3420006WL030456
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871403
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23161020220736474
|
21/10/2022
|
TARANNUM ARA
|
3420006WL030456
|
TARANNUM ARA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871407
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23161020220736477
|
21/10/2022
|
SAMSUDDIN ANSARI
|
3420006WL030456
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871399
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23161020220736472
|
21/10/2022
|
SAHADAT ANSARI
|
3420006WL030456
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871394
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23161020220736468
|
21/10/2022
|
MOFIDUN NISA
|
3420006WL030456
|
MOFIDUN NISA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871393
|
|
MRS MAHFUJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23161020220736475
|
21/10/2022
|
NAFASANA KHATOON
|
3420006WL030456
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871397
|
|
MRS NAFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG23161020220736478
|
21/10/2022
|
JITAN MANJHI
|
3420006WL030456
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871396
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21022
(ULGADDA)
|
3420006000NRG23161020220736463
|
21/10/2022
|
KAISHAR HASHMI
|
3420006WL030456
|
KAISHAR HASHMI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996871395
|
|
MR KAUSHAR HASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|