|
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)
|
3420006000NRG23060820220500568
|
06/08/2022
|
SEMUN NISHA
|
3420006WL018445
|
SEMUN NISHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315100163
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23060820220500569
|
06/08/2022
|
OSIYA PRAVIN
|
3420006WL018445
|
OSIYA PRAVIN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315100165
|
|
OSIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23060820220500572
|
06/08/2022
|
HAHURAN NISHA
|
3420006WL018445
|
HAHURAN NISHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315100166
|
|
JAHURAN NISHA
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23060820220500531
|
06/08/2022
|
CHAMELI DEVI
|
3420006WL018443
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100164
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23060820220500601
|
06/08/2022
|
KARAMCHAND KISKU
|
3420006WL018446
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100167
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23060820220500529
|
06/08/2022
|
SIMTI DEVI
|
3420006WL018443
|
SIMTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100169
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23060820220500532
|
06/08/2022
|
CHINTA TURI
|
3420006WL018443
|
CHINTA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100168
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23060820220500570
|
06/08/2022
|
SAHADAT ANSARI
|
3420006WL018445
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315100158
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23060820220500567
|
06/08/2022
|
JAKIR ANSARI
|
3420006WL018445
|
JAKIR ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315100161
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23060820220500571
|
06/08/2022
|
KALIM ANSARI
|
3420006WL018445
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315100160
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23060820220500553
|
06/08/2022
|
MISHILA DEVI
|
3420006WL018444
|
MISHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100162
|
|
MRS MISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23060820220500554
|
06/08/2022
|
SOBHA DEVI
|
3420006WL018444
|
SOBHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100159
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23060820220500599
|
06/08/2022
|
BASANTI DEVI
|
3420006WL018446
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315100157
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|