|
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-20-006-022-003/21909
(ULGADDA)
|
3420006000NRG23301020220782462
|
30/10/2022
|
MURASLIN FATAMA
|
3420006WL033203
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116365
|
|
MURASLIN FATAMA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/503118
(ULGADDA)
|
3420006000NRG23301020220782467
|
30/10/2022
|
MD GAUS AHAMAD
|
3420006WL033203
|
MD GAUS AHAMAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116360
|
|
MD GAUS AHAMAD
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/5034330
(ULGADDA)
|
3420006000NRG23301020220782468
|
30/10/2022
|
SAHIB ALAM
|
3420006WL033203
|
SAHIB ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116363
|
|
SAHIB ALAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034339
(ULGADDA)
|
3420006000NRG23301020220782469
|
30/10/2022
|
SAMIM SIDHIQUI
|
3420006WL033203
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116361
|
|
SAMIM SIDHIQUI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/5034341
(ULGADDA)
|
3420006000NRG23301020220782471
|
30/10/2022
|
ARASHAD AYUB
|
3420006WL033203
|
ARASHAD AYUB
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116364
|
|
ARASHAD AYUB
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/50374
(ULGADDA)
|
3420006000NRG23301020220782472
|
30/10/2022
|
MD. AZAD
|
3420006WL033203
|
MD. AZAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116362
|
|
MD. AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006000NRG23291020220779933
|
30/10/2022
|
NILAM DEVI
|
3420006WL033068
|
NILAM DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116370
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006000NRG23291020220779927
|
30/10/2022
|
RADHA DEVI
|
3420006WL033068
|
RADHA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116366
|
|
RADHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006000NRG23291020220779928
|
30/10/2022
|
HIRIYA DEVI
|
3420006WL033068
|
HIRIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116368
|
|
HIRIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006000NRG23291020220779929
|
30/10/2022
|
MANTU SINGH
|
3420006WL033068
|
MANTU SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116369
|
|
MANTU SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006000NRG23291020220779930
|
30/10/2022
|
MUNIYA DEVI
|
3420006WL033068
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116367
|
|
MUNIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006000NRG23291020220779931
|
30/10/2022
|
SURAJ KUMAR YADAV
|
3420006WL033068
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116371
|
|
SURAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21907
(ULGADDA)
|
3420006000NRG23301020220782461
|
30/10/2022
|
ASHEKIN PARWEEN
|
3420006WL033203
|
ASHEKIN PARWEEN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116354
|
|
MRS ASHAKIN PARWEEN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21910
(ULGADDA)
|
3420006000NRG23301020220782463
|
30/10/2022
|
MD SAJID SHEKH
|
3420006WL033203
|
MD SAJID SHEKH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091116373
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21928
(ULGADDA)
|
3420006000NRG23301020220782465
|
30/10/2022
|
SAHID SHEKH
|
3420006WL033203
|
SAHID SHEKH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091116372
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-003/21979
(ULGADDA)
|
3420006000NRG23301020220782466
|
30/10/2022
|
SHEIKH SAIF ALAM
|
3420006WL033203
|
SHEIKH SAIF ALAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116358
|
|
MR SHEIKH SAIF ALAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-003/5034340
(ULGADDA)
|
3420006000NRG23301020220782470
|
30/10/2022
|
SAIF ALAM
|
3420006WL033203
|
SAIF ALAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116355
|
|
MR SHAIF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006000NRG23291020220779926
|
30/10/2022
|
CHHOTELAL YADAV
|
3420006WL033068
|
CHHOTELAL YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116356
|
|
MR CHOTAN GOPA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006000NRG23291020220779932
|
30/10/2022
|
KUMARI BABITA GOP
|
3420006WL033068
|
KUMARI BABITA GOP
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116357
|
|
MRS KUMARI BABITA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-003/21922
(ULGADDA)
|
3420006000NRG23301020220782464
|
30/10/2022
|
NIKHAT PARWEEN
|
3420006WL033203
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091116359
|
|
MD KADIR S/O MOJIBUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|