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
|
BHAWNATHPUR
|
JH-07-003-002-102/3575 (ARSALI (SOUTH))
|
3407003000NRG24Z270820231105930
|
27/08/2023
|
ANKIT KUMAR GUPTA
|
3407003WL050040
|
ANKIT KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/08/2023
|
|
S55006889
|
|
ANKIT KUMAR GUPTA
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/858 (ARSALI (SOUTH))
|
3407003000NRG24Z270820231105937
|
27/08/2023
|
PUSHPA DEVI
|
3407003WL050040
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/08/2023
|
|
S55006889
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/137 (ARSALI (SOUTH))
|
3407003000NRG24Z270820231105909
|
27/08/2023
|
SANJU DEVI
|
3407003WL050040
|
SANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/08/2023
|
|
S55006889
|
|
SANJU DEVI
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2505 (ARSALI (SOUTH))
|
3407003000NRG24Z270820231105923
|
27/08/2023
|
RAKESH SONI
|
3407003WL050040
|
RAKESH SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/08/2023
|
|
S55006889
|
|
RAKESH SONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/128 (ARSALI (SOUTH))
|
3407003000NRG24Z270820231105959
|
27/08/2023
|
MAHINDUDDIN ANSARI
|
3407003WL050041
|
MAHINDUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/08/2023
|
|
S55006889
|
|
MAHINDUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|