|
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-07-003-002-102/4142
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231556240
|
02/11/2023
|
NAJBUN BIBI
|
3407003WL074121
|
NAJBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
NAJBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2483
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231555977
|
02/11/2023
|
PRINSH KUMAR YADAV
|
3407003WL074106
|
PRINSH KUMAR YADAV
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
29/11/2023
|
|
S15455297
|
|
PRINSH KUMAR YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2505
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231556060
|
02/11/2023
|
RAKESH SONI
|
3407003WL074108
|
RAKESH SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
RAKESH SONI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2527
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231556101
|
02/11/2023
|
PRADIP YADAV
|
3407003WL074110
|
PRADIP YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
PRADIP YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3196
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231555980
|
02/11/2023
|
VISHWNATH PRASAD YADAV
|
3407003WL074106
|
VISHWNATH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
VISHWNATH PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/4140
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231556237
|
02/11/2023
|
TABREJ ANSARI
|
3407003WL074121
|
TABREJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
TABREJ ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/4141
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231556238
|
02/11/2023
|
GULAM ALI
|
3407003WL074121
|
GULAM ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
GULAM ALI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/4142
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231556239
|
02/11/2023
|
MANJUR ANSARI
|
3407003WL074121
|
MANJUR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
MANJUR ANSARI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/654
(ARSALI (SOUTH))
|
3407003000NRG24Z021120231555958
|
02/11/2023
|
KAMESHWAR RAM
|
3407003WL074104
|
KAMESHWAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
KAMESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|