|
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-07-003-002-102/100
(ARSALI (SOUTH))
|
3407003000NRG24121020231398933
|
12/10/2023
|
ALAUDDIN MIYA
|
3407003WL065596
|
ALAUDDIN MIYA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196707
|
|
ALAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1285
(ARSALI (SOUTH))
|
3407003000NRG24121020231398935
|
12/10/2023
|
TAMANNA KHATUN
|
3407003WL065596
|
TAMANNA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196706
|
|
TAMANNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1301
(ARSALI (SOUTH))
|
3407003000NRG24121020231398936
|
12/10/2023
|
GULAM ALI
|
3407003WL065596
|
GULAM ALI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196704
|
|
GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1301
(ARSALI (SOUTH))
|
3407003000NRG24121020231398937
|
12/10/2023
|
TAIBUN BIBI
|
3407003WL065596
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196705
|
|
Mrs. TAIBUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/100
(ARSALI (SOUTH))
|
3407003000NRG24121020231398932
|
12/10/2023
|
YUNUS MINYA
|
3407003WL065596
|
YUNUS MINYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196709
|
|
MRS YUNUS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/100
(ARSALI (SOUTH))
|
3407003000NRG24121020231398934
|
12/10/2023
|
RUKAIYA BIBI
|
3407003WL065596
|
RUKAIYA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196710
|
|
Mrs. RUKAIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1964
(ARSALI (SOUTH))
|
3407003000NRG24121020231398938
|
12/10/2023
|
TUFAIL AHAMAD
|
3407003WL065596
|
TUFAIL AHAMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359196708
|
|
Mr. TUFAIL AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|