|
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
|
TARHASI
|
JH-05-006-008-001/169
(SELARY)
|
3405006000NRG23270520220120702
|
27/05/2022
|
Narendra Mishra
|
3405006WL008198
|
Narendra Mishra
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129014
|
|
NARENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-008-001/46
(SELARY)
|
3405006000NRG23270520220120722
|
27/05/2022
|
Habib Ansari
|
3405006WL008198
|
Habib Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129020
|
|
HABIB ANSARI D/O JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARHASI
|
JH-05-006-008-001/54
(SELARY)
|
3405006000NRG23270520220120726
|
27/05/2022
|
Ibtehaj Ansari
|
3405006WL008198
|
Ibtehaj Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129019
|
|
MD IBTEHAJ ALAM SO DOSTMOHAMMAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
TARHASI
|
JH-05-006-008-005/184
(SELARY)
|
3405006000NRG23270520220120745
|
27/05/2022
|
Sakila Bibi
|
3405006WL008198
|
Sakila Bibi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129018
|
|
MRS SAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARHASI
|
JH-05-006-008-005/460
(SELARY)
|
3405006000NRG23270520220120747
|
27/05/2022
|
Rausan bano
|
3405006WL008198
|
Rausan bano
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129017
|
|
MRS ROSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARHASI
|
JH-05-006-008-005/567
(SELARY)
|
3405006000NRG23270520220120749
|
27/05/2022
|
asma bibi
|
3405006WL008198
|
asma bibi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129016
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARHASI
|
JH-05-006-008-005/567
(SELARY)
|
3405006000NRG23270520220120748
|
27/05/2022
|
sarfudin ansari
|
3405006WL008198
|
sarfudin ansari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129015
|
|
MR SARFUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|