|
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-20-006-022-001/5034433
(ULGADDA)
|
3420006000NRG23Z200120231034172
|
22/01/2023
|
MURLI KARMALI
|
3420006WL046802
|
MURLI KARMALI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
MURLI KARMALI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23Z200120231032980
|
22/01/2023
|
SAKINA KHATUN
|
3420006WL046742
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23Z190120231029372
|
22/01/2023
|
KAUSHAR ANSARI
|
3420006WL046486
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
KAUSHAR ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23Z190120231029384
|
22/01/2023
|
NAIM ANSARI
|
3420006WL046486
|
NAIM ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
NAIM ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23Z200120231033003
|
22/01/2023
|
JHANO DEVI
|
3420006WL046743
|
JHANO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94703063
|
|
JHANO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23Z200120231033006
|
22/01/2023
|
GHANSHYAM MAHTO
|
3420006WL046743
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94703063
|
|
GHANSHYAM MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23Z200120231033009
|
22/01/2023
|
SURAJ KARMALI
|
3420006WL046743
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
SURAJ KARMALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23Z200120231033014
|
22/01/2023
|
JALO DEVI
|
3420006WL046743
|
JALO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
JALO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23Z200120231033015
|
22/01/2023
|
NIRANJAN MAHTO
|
3420006WL046743
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
NIRANJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23Z200120231033007
|
22/01/2023
|
PUNAM DEVI
|
3420006WL046743
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/01/2023
|
|
S94703063
|
|
PUNAM DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG23Z200120231032986
|
22/01/2023
|
SUNITA DEVI
|
3420006WL046742
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/01/2023
|
|
S94703063
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|