|
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-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23161020220736458
|
21/10/2022
|
RUDAN DEVI
|
3420006WL030456
|
RUDAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123449
|
|
RUDAN DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23161020220736459
|
21/10/2022
|
TILESHWAR MAHTO
|
3420006WL030456
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123448
|
|
TILESHWAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23161020220736464
|
21/10/2022
|
MD HASAN ANSARI
|
3420006WL030456
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123446
|
|
MD HASAN ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23161020220736484
|
21/10/2022
|
SHAMSHER AALAM
|
3420006WL030456
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123445
|
|
SHAMSHER AALAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23161020220736492
|
21/10/2022
|
WASIM ANSARI
|
3420006WL030456
|
WASIM ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123447
|
|
WASIM ANSARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/5034331
(ULGADDA)
|
3420006000NRG23161020220736494
|
21/10/2022
|
AAMISH HASHMI
|
3420006WL030456
|
AAMISH HASHMI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123451
|
|
AAMISH HASHMI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/50399
(ULGADDA)
|
3420006000NRG23161020220736496
|
21/10/2022
|
KHURSHIDA HASHMI
|
3420006WL030456
|
KHURSHIDA HASHMI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123450
|
|
KHURSHIDA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21943
(ULGADDA)
|
3420006000NRG23161020220736469
|
21/10/2022
|
MD ABASH ANSARI
|
3420006WL030456
|
MD ABASH ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123454
|
|
MD ABASH ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23161020220736476
|
21/10/2022
|
ABDUL HAKIM ANSARI
|
3420006WL030456
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123452
|
|
ABDUL HAKIM ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23161020220736479
|
21/10/2022
|
RAVI GOSAI
|
3420006WL030456
|
RAVI GOSAI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123453
|
|
RAVI GOSAI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/503391
(ULGADDA)
|
3420006000NRG23161020220736487
|
21/10/2022
|
NIYAJ ANSARI
|
3420006WL030456
|
NIYAJ ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123455
|
|
NIYAJ ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503392
(ULGADDA)
|
3420006000NRG23161020220736488
|
21/10/2022
|
TASLIM ARIF
|
3420006WL030456
|
TASLIM ARIF
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123460
|
|
TASLIM ARIF
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-003/5034248
(ULGADDA)
|
3420006000NRG23161020220736490
|
21/10/2022
|
MERAJ ANSARI
|
3420006WL030456
|
MERAJ ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123457
|
|
MERAJ ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23161020220736491
|
21/10/2022
|
NAIM ANSARI
|
3420006WL030456
|
NAIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123459
|
|
NAIM ANSARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-003/5034325
(ULGADDA)
|
3420006000NRG23161020220736493
|
21/10/2022
|
MIDHAT PARVIN
|
3420006WL030456
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123456
|
|
MIDHAT PARVIN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-003/5034347
(ULGADDA)
|
3420006000NRG23161020220736495
|
21/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL030456
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123458
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23161020220736481
|
21/10/2022
|
ANISHA KHATUN
|
3420006WL030456
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123462
|
|
ANISHA KHATUN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23161020220736482
|
21/10/2022
|
JUBAIDA KHATUN
|
3420006WL030456
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123463
|
|
JUBAIDA KHATUN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23161020220736485
|
21/10/2022
|
GYASUDDIN ANSARI
|
3420006WL030456
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123461
|
|
GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-003/503264
(ULGADDA)
|
3420006000NRG23161020220736483
|
21/10/2022
|
NEHA HASHMI
|
3420006WL030456
|
NEHA HASHMI
|
00415
|
SBIN0000246
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123464
|
|
MS NEHA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23161020220736460
|
21/10/2022
|
RAJIYA KHATUN
|
3420006WL030456
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123466
|
|
MRS RAJIYA KHATOON
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-003/17648
(ULGADDA)
|
3420006000NRG23161020220736462
|
21/10/2022
|
UPASI DEVI
|
3420006WL030456
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123467
|
|
MR UPASI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23161020220736486
|
21/10/2022
|
MD SHADAB HASHAMI
|
3420006WL030456
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123465
|
|
MR MD SHADAB HASHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23161020220736489
|
21/10/2022
|
RAFIQUE ANSARI
|
3420006WL030456
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996123468
|
|
MR RAFIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|