|
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)
|
3420006000NRG23Z160120231017926
|
16/01/2023
|
SAKINA KHATUN
|
3420006WL045927
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96168608
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23Z140120231015317
|
16/01/2023
|
KAUSHAR ANSARI
|
3420006WL045785
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96168608
|
|
KAUSHAR ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23Z140120231015330
|
16/01/2023
|
NAIM ANSARI
|
3420006WL045785
|
NAIM ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96168608
|
|
NAIM ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006000NRG23Z120120231010022
|
16/01/2023
|
BALA DEVI
|
3420006WL045437
|
BALA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
BALA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23Z120120231010023
|
16/01/2023
|
KARMA SINGH
|
3420006WL045437
|
KARMA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
KARMA SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23Z120120231010025
|
16/01/2023
|
DIYA DEVI
|
3420006WL045437
|
DIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
DIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23Z120120231012216
|
16/01/2023
|
JALO DEVI
|
3420006WL045623
|
JALO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96168608
|
|
JALO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23Z120120231012218
|
16/01/2023
|
KAULESHWAR SOREN
|
3420006WL045623
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
KAULESHWAR SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23Z120120231010027
|
16/01/2023
|
UMESH KUMAR
|
3420006WL045437
|
UMESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23Z160120231017935
|
16/01/2023
|
MD SHADAB HASHAMI
|
3420006WL045927
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96168608
|
|
MD SHADAB HASHAMI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/5034476
(ULGADDA)
|
3420006000NRG23Z120120231010030
|
16/01/2023
|
PRAMILA KUMARI
|
3420006WL045437
|
PRAMILA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG23Z160120231017941
|
16/01/2023
|
SUNITA DEVI
|
3420006WL045927
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96168608
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|