|
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-07-003-002-102/1197
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924723
|
29/11/2022
|
NIJAMUDDIN MIYAN
|
3407003WL060205
|
NIJAMUDDIN MIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NIJAMUDDIN MIYAN
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924707
|
29/11/2022
|
SARSVATI DEVI
|
3407003WL060203
|
SARSVATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SARSVATI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1324
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924717
|
29/11/2022
|
NASIR HUSAIN
|
3407003WL060204
|
NASIR HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NASIR HUSAIN
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1943
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924690
|
29/11/2022
|
NIRAWATI DEVI
|
3407003WL060202
|
NIRAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NIRAWATI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3044
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924692
|
29/11/2022
|
SALMA BIBI
|
3407003WL060202
|
SALMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SALMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1197
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924722
|
29/11/2022
|
MAIRUN BIBI
|
3407003WL060205
|
MAIRUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MAIRUN BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1261
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924708
|
29/11/2022
|
DULARI DEVI
|
3407003WL060203
|
DULARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
DULARI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1285
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924724
|
29/11/2022
|
AMANAT HUSAIN
|
3407003WL060205
|
AMANAT HUSAIN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
AMANAT HUSAIN
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/3043
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924691
|
29/11/2022
|
SHAUKAT ALI
|
3407003WL060202
|
SHAUKAT ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SHAUKAT ALI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/3044
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924693
|
29/11/2022
|
HAJRAT ANSARI
|
3407003WL060202
|
HAJRAT ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
HAJRAT ANSARI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/3047
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924695
|
29/11/2022
|
PAKENDRA SAH
|
3407003WL060202
|
PAKENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PAKENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1324
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924718
|
29/11/2022
|
APSANA BIBI
|
3407003WL060204
|
APSANA BIBI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
APSANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/3046
(ARSALI (SOUTH))
|
3407003000NRG23Z291120220924694
|
29/11/2022
|
SUDHIR KUMAR
|
3407003WL060202
|
SUDHIR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|