|
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-20-006-012-001/11804
(KHETKO)
|
3420006000NRG23021220220873820
|
02/12/2022
|
RAJESH RAVIDAS
|
3420006WL037815
|
RAJESH RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575496
|
|
RAJESH RAVIDAS
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12836
(KHETKO)
|
3420006000NRG23021220220873826
|
02/12/2022
|
SANDEEP KUMAR DAS
|
3420006WL037815
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575499
|
|
SANDEEP KUMAR DAS
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/2749
(KHETKO)
|
3420006000NRG23021220220873829
|
02/12/2022
|
AZMAIRUN NISHA
|
3420006WL037815
|
AZMAIRUN NISHA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575498
|
|
AZMAIRUN NISHA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/2749
(KHETKO)
|
3420006000NRG23021220220873830
|
02/12/2022
|
SHAHEDEEN PARWEEN
|
3420006WL037815
|
SHAHEDEEN PARWEEN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575497
|
|
SHAHEDEEN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11554
(KHETKO)
|
3420006000NRG23021220220873819
|
02/12/2022
|
FATAMA KHATOON
|
3420006WL037815
|
FATAMA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575504
|
|
MRS FATAMA KHATOON
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/125934
(KHETKO)
|
3420006000NRG23021220220873824
|
02/12/2022
|
MAJDA KHATOON
|
3420006WL037815
|
MAJDA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575502
|
|
MRS MAJADA KHATUN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12827
(KHETKO)
|
3420006000NRG23021220220873825
|
02/12/2022
|
PANKAJ RAVIDAS
|
3420006WL037815
|
PANKAJ RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575500
|
|
MR PANKAJ RAVI DAS
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/2627
(KHETKO)
|
3420006000NRG23021220220873827
|
02/12/2022
|
JARINA KHATUN
|
3420006WL037815
|
JARINA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575501
|
|
MISS ZARINA KHATUN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/2747
(KHETKO)
|
3420006000NRG23021220220873828
|
02/12/2022
|
SABBA PRWEEN
|
3420006WL037815
|
SABBA PRWEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575505
|
|
MR SABBA PARWEEN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/2750
(KHETKO)
|
3420006000NRG23021220220873831
|
02/12/2022
|
KORESHA KHATOON
|
3420006WL037815
|
KORESHA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375575503
|
|
MRS KORESHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|