|
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-07-003-001-101/1638
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566459
|
03/11/2023
|
RANJITA DEVI
|
3407003WL074647
|
RANJITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
RANJITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3655
(ARSALI (NORTH))
|
3407003000NRG24Z031120231567024
|
03/11/2023
|
IBRAN ANSARI
|
3407003WL074683
|
IBRAN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
IBRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1182
(ARSALI (NORTH))
|
3407003000NRG24Z031120231568415
|
03/11/2023
|
RANJAN DEVI
|
3407003WL074788
|
RANJAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
RANJAN DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1298
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566978
|
03/11/2023
|
CHAMPA DEVI
|
3407003WL074679
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
CHAMPA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3032
(ARSALI (NORTH))
|
3407003000NRG24Z031120231568407
|
03/11/2023
|
SHOUKET ANSARI
|
3407003WL074787
|
SHOUKET ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
SHOUKET ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3634
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566994
|
03/11/2023
|
MD SALAHUDIN ANSARI
|
3407003WL074680
|
MD SALAHUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
MD SALAHUDIN ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3658
(ARSALI (NORTH))
|
3407003000NRG24Z031120231567026
|
03/11/2023
|
SABINA BIBI
|
3407003WL074683
|
SABINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
SABINA BIBI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3664
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566998
|
03/11/2023
|
SADAM HUSAIN
|
3407003WL074680
|
SADAM HUSAIN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
SADAM HUSAIN
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3666
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566983
|
03/11/2023
|
NURAISHA BIBI
|
3407003WL074679
|
NURAISHA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
NURAISHA BIBI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/885
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566462
|
03/11/2023
|
HEMANT CHAUBEY
|
3407003WL074647
|
HEMANT CHAUBEY
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
HEMANT CHAUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3634
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566995
|
03/11/2023
|
ASLUM BIBI
|
3407003WL074680
|
ASLUM BIBI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
ASLUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3656
(ARSALI (NORTH))
|
3407003000NRG24Z031120231567025
|
03/11/2023
|
JITENDRA KUMAR
|
3407003WL074683
|
JITENDRA KUMAR
|
00662
|
BDBL0001819
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3666
(ARSALI (NORTH))
|
3407003000NRG24Z031120231566984
|
03/11/2023
|
AMINUDDIN ANSARI
|
3407003WL074679
|
AMINUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
AMINUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|