|
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)
|
3420006000NRG23Z191220220933837
|
19/12/2022
|
SAKINA KHATUN
|
3420006WL041059
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
SAKINA KHATUN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21871
(ULGADDA)
|
3420006000NRG23Z191220220933838
|
19/12/2022
|
AFTAB ALAM
|
3420006WL041059
|
AFTAB ALAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
AFTAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23Z191220220933925
|
19/12/2022
|
KAUSHAR ANSARI
|
3420006WL041063
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
KAUSHAR ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21242
(ULGADDA)
|
3420006000NRG23Z191220220933818
|
19/12/2022
|
SONAMANI DEVI
|
3420006WL041058
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
SONAMANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z191220220933821
|
19/12/2022
|
BUDHANI DEVI
|
3420006WL041058
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
20/12/2022
|
|
S18831841
|
|
BUDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23Z191220220933822
|
19/12/2022
|
RAVINDRA GANJHU
|
3420006WL041058
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
20/12/2022
|
|
S18831841
|
|
RAVINDRA GANJHU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21693
(ULGADDA)
|
3420006000NRG23Z191220220933823
|
19/12/2022
|
BANWARI SINGH
|
3420006WL041058
|
BANWARI SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
BANWARI SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21794
(ULGADDA)
|
3420006000NRG23Z191220220933827
|
19/12/2022
|
JAGO SINGH
|
3420006WL041058
|
JAGO SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
JAGO SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23Z191220220933894
|
19/12/2022
|
LAL MUNI DEVI
|
3420006WL041062
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
LAL MUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23Z191220220933895
|
19/12/2022
|
BUTAN SINGH
|
3420006WL041062
|
BUTAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
BUTAN SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23Z191220220933897
|
19/12/2022
|
KAULESHWAR SOREN
|
3420006WL041062
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
KAULESHWAR SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23Z191220220933901
|
19/12/2022
|
NIMI KUMARI
|
3420006WL041062
|
NIMI KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
NIMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23Z191220220933825
|
19/12/2022
|
SWETA DEVI
|
3420006WL041058
|
SWETA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
SWETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-005/50400
(ULGADDA)
|
3420006000NRG23Z191220220933945
|
19/12/2022
|
RAYMUNI DEVI
|
3420006WL041063
|
RAYMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
RAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23Z191220220933890
|
19/12/2022
|
SUNIL KUMAR TURI
|
3420006WL041062
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
SUNIL KUMAR TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23Z191220220933892
|
19/12/2022
|
VISHAL KUMAR TURI
|
3420006WL041062
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
VISHAL KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|