|
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-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23310120231064114
|
31/01/2023
|
SUNIL KUMAR
|
3420006WL048528
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830279
|
|
SUNIL KUMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23310120231064117
|
31/01/2023
|
SANDEEP KUMAR MAHTO
|
3420006WL048528
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830301
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23310120231063897
|
31/01/2023
|
SAKINA KHATUN
|
3420006WL048513
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830303
|
|
SAKINA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21875
(ULGADDA)
|
3420006000NRG23280120231055655
|
31/01/2023
|
JULEKHA KHATUN
|
3420006WL048030
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830283
|
|
JULEKHA KHATUN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21886
(ULGADDA)
|
3420006000NRG23280120231055611
|
31/01/2023
|
ISRAIL
|
3420006WL048029
|
ISRAIL
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830280
|
|
ISRAIL
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21899
(ULGADDA)
|
3420006000NRG23280120231055614
|
31/01/2023
|
GOPAL MAHTO
|
3420006WL048029
|
GOPAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830281
|
|
GOPAL MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/5034335
(ULGADDA)
|
3420006000NRG23280120231055622
|
31/01/2023
|
MD SHERU
|
3420006WL048029
|
MD SHERU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830282
|
|
MD SHERU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034336
(ULGADDA)
|
3420006000NRG23280120231055623
|
31/01/2023
|
ABDUL HAMID
|
3420006WL048029
|
ABDUL HAMID
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830302
|
|
ABDUL HAMID
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034447
(ULGADDA)
|
3420006000NRG23280120231055626
|
31/01/2023
|
ABU ZAID ALAM
|
3420006WL048029
|
ABU ZAID ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830284
|
|
ABU ZAID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/17643
(ULGADDA)
|
3420006000NRG23310120231063757
|
31/01/2023
|
RASMUNI DEVI
|
3420006WL048507
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830296
|
|
RASMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23310120231063759
|
31/01/2023
|
GHANSHYAM MAHTO
|
3420006WL048507
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830286
|
|
GHANSHYAM MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23310120231063925
|
31/01/2023
|
SHANTI DEVI
|
3420006WL048515
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830288
|
|
SHANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23310120231063761
|
31/01/2023
|
SURAJ KARMALI
|
3420006WL048507
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830298
|
|
SURAJ KARMALI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21471
(ULGADDA)
|
3420006000NRG23310120231063913
|
31/01/2023
|
KARI DEVI
|
3420006WL048514
|
KARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830289
|
|
KARI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21588
(ULGADDA)
|
3420006000NRG23310120231063762
|
31/01/2023
|
GOPAL MURMU
|
3420006WL048507
|
GOPAL MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830299
|
|
GOPAL MURMU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21699
(ULGADDA)
|
3420006000NRG23310120231063903
|
31/01/2023
|
NAMOTI DEVI
|
3420006WL048513
|
NAMOTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830285
|
|
NAMOTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23280120231055086
|
31/01/2023
|
JALO DEVI
|
3420006WL048004
|
JALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830287
|
|
JALO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23310120231063767
|
31/01/2023
|
NIRANJAN MAHTO
|
3420006WL048507
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830300
|
|
NIRANJAN MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503370
(ULGADDA)
|
3420006000NRG23310120231063774
|
31/01/2023
|
SATYENDRA KARMALI
|
3420006WL048507
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830297
|
|
SATYENDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-002/503157
(ULGADDA)
|
3420006000NRG23310120231064113
|
31/01/2023
|
SONIYA DEVI
|
3420006WL048528
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830293
|
|
MRS SONIYA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-003/21907
(ULGADDA)
|
3420006000NRG23280120231055615
|
31/01/2023
|
ASHEKIN PARWEEN
|
3420006WL048029
|
ASHEKIN PARWEEN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830292
|
|
MRS ASHAKIN PARWEEN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-003/22408
(ULGADDA)
|
3420006000NRG23280120231055656
|
31/01/2023
|
SAHIDA KHATUN
|
3420006WL048030
|
SAHIDA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830290
|
|
MRS SHAHIDA KHATOON
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-003/5034449
(ULGADDA)
|
3420006000NRG23280120231055627
|
31/01/2023
|
RAFI AKHTAR
|
3420006WL048029
|
RAFI AKHTAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830291
|
|
MR MD RAFI AKHTAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/19624
(ULGADDA)
|
3420006000NRG23310120231063899
|
31/01/2023
|
LALITA DEVI
|
3420006WL048513
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830295
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23310120231063760
|
31/01/2023
|
PUNAM DEVI
|
3420006WL048507
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8523830294
|
|
MISS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|