|
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)
|
3420006000NRG23Z141120220815863
|
14/11/2022
|
RUDAN DEVI
|
3420006WL034976
|
RUDAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RUDAN DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23Z141120220815864
|
14/11/2022
|
TILESHWAR MAHTO
|
3420006WL034976
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TILESHWAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23Z141120220815866
|
14/11/2022
|
SUBHASH KUMAR MAHTO
|
3420006WL034976
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
15/11/2022
|
|
S36922065
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034331
(ULGADDA)
|
3420006000NRG23Z141120220815877
|
14/11/2022
|
AAMISH HASHMI
|
3420006WL034976
|
AAMISH HASHMI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AAMISH HASHMI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/50399
(ULGADDA)
|
3420006000NRG23Z141120220815879
|
14/11/2022
|
KHURSHIDA HASHMI
|
3420006WL034976
|
KHURSHIDA HASHMI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KHURSHIDA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21943
(ULGADDA)
|
3420006000NRG23Z141120220815871
|
14/11/2022
|
MD ABASH ANSARI
|
3420006WL034976
|
MD ABASH ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MD ABASH ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23Z141120220815872
|
14/11/2022
|
RAVI GOSAI
|
3420006WL034976
|
RAVI GOSAI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAVI GOSAI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034325
(ULGADDA)
|
3420006000NRG23Z141120220815876
|
14/11/2022
|
MIDHAT PARVIN
|
3420006WL034976
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MIDHAT PARVIN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034347
(ULGADDA)
|
3420006000NRG23Z141120220815878
|
14/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL034976
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-003/503264
(ULGADDA)
|
3420006000NRG23Z141120220815874
|
14/11/2022
|
NEHA HASHMI
|
3420006WL034976
|
NEHA HASHMI
|
00415
|
SBIN0000246
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NEHA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-003/17648
(ULGADDA)
|
3420006000NRG23Z141120220815868
|
14/11/2022
|
UPASI DEVI
|
3420006WL034976
|
UPASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UPASI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23Z141120220815875
|
14/11/2022
|
MD SHADAB HASHAMI
|
3420006WL034976
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MD SHADAB HASHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|