|
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-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23160120231017910
|
16/01/2023
|
SAKINA KHATUN
|
3420006WL045927
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8191912044
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23140120231015302
|
16/01/2023
|
KAUSHAR ANSARI
|
3420006WL045785
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8191912046
|
|
KAUSHAR ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23140120231015315
|
16/01/2023
|
NAIM ANSARI
|
3420006WL045785
|
NAIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8191912045
|
|
NAIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23160120231017919
|
16/01/2023
|
MD SHADAB HASHAMI
|
3420006WL045927
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8191912047
|
|
MR MD SHADAB HASHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG23160120231017925
|
16/01/2023
|
SUNITA DEVI
|
3420006WL045927
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8191912048
|
|
MISS RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|