|
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-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23211120220838216
|
21/11/2022
|
RAMJAN ANSARI
|
3420006WL036072
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294516
|
|
RAMJAN ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23211120220838215
|
21/11/2022
|
RAMJAN ANSARI
|
3420006WL036072
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438294517
|
|
RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23211120220838219
|
21/11/2022
|
ALALM ANSARI
|
3420006WL036072
|
ALALM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294523
|
|
ALALM ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23211120220838217
|
21/11/2022
|
ALALM ANSARI
|
3420006WL036072
|
ALALM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294522
|
|
ALALM ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23211120220838222
|
21/11/2022
|
MD. IMTIYAZ ANSARI
|
3420006WL036072
|
MD. IMTIYAZ ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294521
|
|
MD. IMTIYAZ ANSARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23211120220838221
|
21/11/2022
|
MD. IMTIYAZ ANSARI
|
3420006WL036072
|
MD. IMTIYAZ ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294520
|
|
MD. IMTIYAZ ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503388
(ULGADDA)
|
3420006000NRG23211120220838226
|
21/11/2022
|
HASIM RAZZA
|
3420006WL036072
|
HASIM RAZZA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294528
|
|
HASIM RAZZA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/503388
(ULGADDA)
|
3420006000NRG23211120220838225
|
21/11/2022
|
HASIM RAZZA
|
3420006WL036072
|
HASIM RAZZA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294529
|
|
HASIM RAZZA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23211120220838230
|
21/11/2022
|
BIGAN TURI
|
3420006WL036072
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294524
|
|
BIGAN TURI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23211120220838231
|
21/11/2022
|
ANIL TURI
|
3420006WL036072
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294519
|
|
ANIL TURI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23211120220838232
|
21/11/2022
|
NAKUL SINGH
|
3420006WL036072
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294518
|
|
NAKUL SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23211120220838233
|
21/11/2022
|
SURENDRA SOREN
|
3420006WL036072
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294530
|
|
SURENDRA SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23211120220838235
|
21/11/2022
|
VIJAY THAKUR
|
3420006WL036072
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294532
|
|
VIJAY THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23211120220838236
|
21/11/2022
|
MUKESH TURI
|
3420006WL036072
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294533
|
|
MUKESH TURI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23211120220838237
|
21/11/2022
|
YAMUN TURI
|
3420006WL036072
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294525
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23211120220838220
|
21/11/2022
|
AKHTARI KHATOON
|
3420006WL036072
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294527
|
|
AKHTARI KHATOON
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23211120220838218
|
21/11/2022
|
AKHTARI KHATOON
|
3420006WL036072
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294526
|
|
AKHTARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23211120220838224
|
21/11/2022
|
RUKSANA KHATOON
|
3420006WL036072
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294534
|
|
MRS RUKSANA KHATOON
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23211120220838223
|
21/11/2022
|
RUKSANA KHATOON
|
3420006WL036072
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294535
|
|
MRS RUKSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23211120220838234
|
21/11/2022
|
MAHENDRA KUMAR
|
3420006WL036072
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438294531
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|