|
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-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23261020220766094
|
28/10/2022
|
PUSHPA DEVI
|
3420006WL032308
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360587
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23261020220766095
|
28/10/2022
|
DHANESHWARI DEVI
|
3420006WL032308
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360590
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23261020220766115
|
28/10/2022
|
MUNIDEVI
|
3420006WL032309
|
MUNIDEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360592
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23281020220777289
|
28/10/2022
|
SEMUN NISHA
|
3420006WL032930
|
SEMUN NISHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360589
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23261020220766098
|
28/10/2022
|
OSIYA PRAVIN
|
3420006WL032308
|
OSIYA PRAVIN
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091360591
|
|
OSIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23281020220777291
|
28/10/2022
|
SAHABUDDIN ANSARI
|
3420006WL032930
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360588
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23281020220777286
|
28/10/2022
|
IRFAN ANSARI
|
3420006WL032930
|
IRFAN ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360597
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23261020220766096
|
28/10/2022
|
YAMNI DEVI
|
3420006WL032308
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360596
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23281020220777288
|
28/10/2022
|
MD JAINUL ANSARI
|
3420006WL032930
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360594
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23281020220777290
|
28/10/2022
|
TARANNUM ARA
|
3420006WL032930
|
TARANNUM ARA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360598
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23281020220777294
|
28/10/2022
|
SAMSUDDIN ANSARI
|
3420006WL032930
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360593
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23261020220766129
|
28/10/2022
|
SIMTI DEVI
|
3420006WL032310
|
SIMTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360595
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23261020220766074
|
28/10/2022
|
SHILA DEVI
|
3420006WL032307
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360601
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23261020220766075
|
28/10/2022
|
LUDU DEVI
|
3420006WL032307
|
LUDU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360600
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21657
(ULGADDA)
|
3420006000NRG23261020220766076
|
28/10/2022
|
SOMRI DEVI
|
3420006WL032307
|
SOMRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360599
|
|
SOMARI DEVI W/O KHELU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23261020220766091
|
28/10/2022
|
PUNIYA DEVI
|
3420006WL032308
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360581
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-001/22333
(ULGADDA)
|
3420006000NRG23261020220766092
|
28/10/2022
|
ARUNA DEVI
|
3420006WL032308
|
ARUNA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360582
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23261020220766097
|
28/10/2022
|
MOFIDUN NISA
|
3420006WL032308
|
MOFIDUN NISA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360585
|
|
MRS MAHFUJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23281020220777292
|
28/10/2022
|
SAKIN KHATOON
|
3420006WL032930
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360586
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23261020220766099
|
28/10/2022
|
FULWA DEVI
|
3420006WL032308
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360583
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23261020220766100
|
28/10/2022
|
JAGNI DEVI
|
3420006WL032308
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091360584
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|