|
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)
|
3420006000NRG23071020220712646
|
07/10/2022
|
MD HASAN ANSARI
|
3420006WL028936
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765356
|
|
MD HASAN ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23071020220712656
|
07/10/2022
|
RAMJAN ANSARI
|
3420006WL028936
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573765358
|
|
RAMJAN ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23071020220712655
|
07/10/2022
|
RAMJAN ANSARI
|
3420006WL028936
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765357
|
|
RAMJAN ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23071020220712676
|
07/10/2022
|
WASIM ANSARI
|
3420006WL028936
|
WASIM ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765355
|
|
WASIM ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23071020220712675
|
07/10/2022
|
WASIM ANSARI
|
3420006WL028936
|
WASIM ANSARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573765359
|
|
WASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23071020220712651
|
07/10/2022
|
ABDUL HAKIM ANSARI
|
3420006WL028936
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765366
|
|
ABDUL HAKIM ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23071020220712658
|
07/10/2022
|
ALALM ANSARI
|
3420006WL028936
|
ALALM ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765364
|
|
ALALM ANSARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23071020220712657
|
07/10/2022
|
ALALM ANSARI
|
3420006WL028936
|
ALALM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765365
|
|
ALALM ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23071020220712660
|
07/10/2022
|
MD. IMTIYAZ ANSARI
|
3420006WL028936
|
MD. IMTIYAZ ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765368
|
|
MD. IMTIYAZ ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23071020220712659
|
07/10/2022
|
MD. IMTIYAZ ANSARI
|
3420006WL028936
|
MD. IMTIYAZ ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765369
|
|
MD. IMTIYAZ ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/503388
(ULGADDA)
|
3420006000NRG23071020220712666
|
07/10/2022
|
HASIM RAZZA
|
3420006WL028936
|
HASIM RAZZA
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765377
|
|
HASIM RAZZA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503388
(ULGADDA)
|
3420006000NRG23071020220712665
|
07/10/2022
|
HASIM RAZZA
|
3420006WL028936
|
HASIM RAZZA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765376
|
|
HASIM RAZZA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-003/503391
(ULGADDA)
|
3420006000NRG23071020220712667
|
07/10/2022
|
NIYAJ ANSARI
|
3420006WL028936
|
NIYAJ ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765373
|
|
NIYAJ ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-003/503392
(ULGADDA)
|
3420006000NRG23071020220712668
|
07/10/2022
|
TASLIM ARIF
|
3420006WL028936
|
TASLIM ARIF
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765381
|
|
TASLIM ARIF
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-003/5034248
(ULGADDA)
|
3420006000NRG23071020220712672
|
07/10/2022
|
MERAJ ANSARI
|
3420006WL028936
|
MERAJ ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765374
|
|
MERAJ ANSARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-003/5034248
(ULGADDA)
|
3420006000NRG23071020220712671
|
07/10/2022
|
MERAJ ANSARI
|
3420006WL028936
|
MERAJ ANSARI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573765375
|
|
MERAJ ANSARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23071020220712674
|
07/10/2022
|
NAIM ANSARI
|
3420006WL028936
|
NAIM ANSARI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573765378
|
|
NAIM ANSARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23071020220712673
|
07/10/2022
|
NAIM ANSARI
|
3420006WL028936
|
NAIM ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765380
|
|
NAIM ANSARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23071020220709512
|
07/10/2022
|
SANJAY SINGH
|
3420006WL028762
|
SANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765361
|
|
SANJAY SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23071020220709513
|
07/10/2022
|
DHANJAY SINGH
|
3420006WL028762
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765370
|
|
DHANJAY SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23071020220709514
|
07/10/2022
|
RAMKUMAR MARANDI
|
3420006WL028762
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765360
|
|
RAMKUMAR MARANDI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23071020220709515
|
07/10/2022
|
CHARKI DEVI
|
3420006WL028762
|
CHARKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765362
|
|
CHARKI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23071020220709516
|
07/10/2022
|
LALMOHAN SINGH
|
3420006WL028762
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765367
|
|
LALMOHAN SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23071020220709517
|
07/10/2022
|
SAKUNTALA DEVI
|
3420006WL028762
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765371
|
|
SAKUNTALA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23071020220709518
|
07/10/2022
|
SUKHDEO SINGH
|
3420006WL028762
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765372
|
|
SUKHDEO SINGH
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23071020220709519
|
07/10/2022
|
CHHEVIYA DEVI
|
3420006WL028762
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765363
|
|
CHHEVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23071020220712661
|
07/10/2022
|
ANISHA KHATUN
|
3420006WL028936
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765383
|
|
ANISHA KHATUN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23071020220712662
|
07/10/2022
|
JUBAIDA KHATUN
|
3420006WL028936
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765384
|
|
JUBAIDA KHATUN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23071020220712664
|
07/10/2022
|
GYASUDDIN ANSARI
|
3420006WL028936
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573765379
|
|
GYASUDDIN ANSARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23071020220712663
|
07/10/2022
|
GYASUDDIN ANSARI
|
3420006WL028936
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765382
|
|
GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23071020220709511
|
07/10/2022
|
BISHNU HEMBROM
|
3420006WL028762
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573765385
|
|
MR BISHNU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23071020220712670
|
07/10/2022
|
RAFIQUE ANSARI
|
3420006WL028936
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765386
|
|
MR RAFIK ANSARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23071020220712669
|
07/10/2022
|
RAFIQUE ANSARI
|
3420006WL028936
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573765387
|
|
MR RAFIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|