|
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-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23141120220815843
|
14/11/2022
|
RUDAN DEVI
|
3420006WL034976
|
RUDAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061311
|
|
RUDAN DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23141120220815844
|
14/11/2022
|
TILESHWAR MAHTO
|
3420006WL034976
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061310
|
|
TILESHWAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23141120220815846
|
14/11/2022
|
SUBHASH KUMAR MAHTO
|
3420006WL034976
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374061314
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/5034331
(ULGADDA)
|
3420006000NRG23141120220815857
|
14/11/2022
|
AAMISH HASHMI
|
3420006WL034976
|
AAMISH HASHMI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061313
|
|
AAMISH HASHMI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/50399
(ULGADDA)
|
3420006000NRG23141120220815859
|
14/11/2022
|
KHURSHIDA HASHMI
|
3420006WL034976
|
KHURSHIDA HASHMI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061312
|
|
KHURSHIDA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21943
(ULGADDA)
|
3420006000NRG23141120220815851
|
14/11/2022
|
MD ABASH ANSARI
|
3420006WL034976
|
MD ABASH ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061316
|
|
MD ABASH ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23141120220815852
|
14/11/2022
|
RAVI GOSAI
|
3420006WL034976
|
RAVI GOSAI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061315
|
|
RAVI GOSAI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034325
(ULGADDA)
|
3420006000NRG23141120220815856
|
14/11/2022
|
MIDHAT PARVIN
|
3420006WL034976
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061317
|
|
MIDHAT PARVIN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034347
(ULGADDA)
|
3420006000NRG23141120220815858
|
14/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL034976
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061318
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-003/503264
(ULGADDA)
|
3420006000NRG23141120220815854
|
14/11/2022
|
NEHA HASHMI
|
3420006WL034976
|
NEHA HASHMI
|
00415
|
SBIN0000246
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061319
|
|
MS NEHA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-003/17648
(ULGADDA)
|
3420006000NRG23141120220815848
|
14/11/2022
|
UPASI DEVI
|
3420006WL034976
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061321
|
|
MR UPASI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23141120220815855
|
14/11/2022
|
MD SHADAB HASHAMI
|
3420006WL034976
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374061320
|
|
MR MD SHADAB HASHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|