|
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-07-003-001-101/3627
(ARSALI (NORTH))
|
3407003000NRG24281220231848435
|
28/12/2023
|
INTAF ANSARI
|
3407003WL088842
|
INTAF ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549476446
|
|
MR INTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3632
(ARSALI (NORTH))
|
3407003000NRG24281220231848436
|
28/12/2023
|
TABASUN BIBI
|
3407003WL088842
|
TABASUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549476443
|
|
TABASUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1267
(ARSALI (NORTH))
|
3407003000NRG24281220231848433
|
28/12/2023
|
YUGAL KAHAR
|
3407003WL088842
|
YUGAL KAHAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549476444
|
|
MR YUGUL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3292
(ARSALI (NORTH))
|
3407003000NRG24281220231848434
|
28/12/2023
|
REYAJUDDIN ANSARI
|
3407003WL088842
|
REYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549476447
|
|
Reyajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3632
(ARSALI (NORTH))
|
3407003000NRG24281220231848437
|
28/12/2023
|
MUSTAFA ANSARI
|
3407003WL088842
|
MUSTAFA ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549476445
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|