|
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-20-006-022-001/5034433
(ULGADDA)
|
3420006000NRG23200120231034164
|
22/01/2023
|
MURLI KARMALI
|
3420006WL046802
|
MURLI KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106314
|
|
MURLI KARMALI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23200120231032973
|
22/01/2023
|
SAKINA KHATUN
|
3420006WL046742
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106315
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23190120231029358
|
22/01/2023
|
KAUSHAR ANSARI
|
3420006WL046486
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106322
|
|
KAUSHAR ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23190120231029370
|
22/01/2023
|
NAIM ANSARI
|
3420006WL046486
|
NAIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106321
|
|
NAIM ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23200120231032987
|
22/01/2023
|
JHANO DEVI
|
3420006WL046743
|
JHANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106320
|
|
JHANO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23200120231032990
|
22/01/2023
|
GHANSHYAM MAHTO
|
3420006WL046743
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106317
|
|
GHANSHYAM MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23200120231032993
|
22/01/2023
|
SURAJ KARMALI
|
3420006WL046743
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106318
|
|
SURAJ KARMALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23200120231032998
|
22/01/2023
|
JALO DEVI
|
3420006WL046743
|
JALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106319
|
|
JALO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23200120231032999
|
22/01/2023
|
NIRANJAN MAHTO
|
3420006WL046743
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106316
|
|
NIRANJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23200120231032991
|
22/01/2023
|
PUNAM DEVI
|
3420006WL046743
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106323
|
|
MISS PUNAM DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG23200120231032979
|
22/01/2023
|
SUNITA DEVI
|
3420006WL046742
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260106324
|
|
MISS RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|