|
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-07-003-002-102/1205
(ARSALI (SOUTH))
|
3407003000NRG24040120241875693
|
04/01/2024
|
RASID ANSARI
|
3407003WL090314
|
RASID ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937531
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1902
(ARSALI (SOUTH))
|
3407003000NRG24040120241875698
|
04/01/2024
|
JULEKHA BIBI
|
3407003WL090314
|
JULEKHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937542
|
|
JULEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1987
(ARSALI (SOUTH))
|
3407003000NRG24040120241875648
|
04/01/2024
|
SAVISTA KHATUN
|
3407003WL090311
|
SAVISTA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937530
|
|
SAVISTA KHATUN DO HAFIZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/116
(ARSALI (SOUTH))
|
3407003000NRG24040120241875645
|
04/01/2024
|
CHANDRIKA CHERO
|
3407003WL090311
|
CHANDRIKA CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937540
|
|
MRS CHANDRIKA CHERO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/120
(ARSALI (SOUTH))
|
3407003000NRG24040120241875646
|
04/01/2024
|
MANTI DEVI
|
3407003WL090311
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937532
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1205
(ARSALI (SOUTH))
|
3407003000NRG24040120241875694
|
04/01/2024
|
RAIBUN BIBI
|
3407003WL090314
|
RAIBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937535
|
|
MRS RAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1238
(ARSALI (SOUTH))
|
3407003000NRG24040120241875696
|
04/01/2024
|
NASIBA BIBI
|
3407003WL090314
|
NASIBA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937536
|
|
MISS NASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1238
(ARSALI (SOUTH))
|
3407003000NRG24040120241875695
|
04/01/2024
|
SARFUDDIN ANSARI
|
3407003WL090314
|
SARFUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937537
|
|
MRS SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/124
(ARSALI (SOUTH))
|
3407003000NRG24040120241875697
|
04/01/2024
|
SOMARU CHERO
|
3407003WL090314
|
SOMARU CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937539
|
|
MRS SOMARU CHERO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1984
(ARSALI (SOUTH))
|
3407003000NRG24040120241875647
|
04/01/2024
|
SAVINA KHATUN
|
3407003WL090311
|
SAVINA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937538
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2409
(ARSALI (SOUTH))
|
3407003000NRG24040120241875650
|
04/01/2024
|
RUKASHANA BIBI
|
3407003WL090311
|
RUKASHANA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937533
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2409
(ARSALI (SOUTH))
|
3407003000NRG24040120241875649
|
04/01/2024
|
SHAMSHER ANSAERI
|
3407003WL090311
|
SHAMSHER ANSAERI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937541
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/515
(ARSALI (SOUTH))
|
3407003000NRG24040120241875651
|
04/01/2024
|
SAMSAD ANSARI
|
3407003WL090311
|
SAMSAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937544
|
|
MRS SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/557
(ARSALI (SOUTH))
|
3407003000NRG24040120241875700
|
04/01/2024
|
FATMA BIBI
|
3407003WL090314
|
FATMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937529
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/557
(ARSALI (SOUTH))
|
3407003000NRG24040120241875699
|
04/01/2024
|
REYAJ ALI
|
3407003WL090314
|
REYAJ ALI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937543
|
|
Mr. RIYAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/515
(ARSALI (SOUTH))
|
3407003000NRG24040120241875652
|
04/01/2024
|
HASINA BIBI
|
3407003WL090311
|
HASINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558937534
|
|
Mrs. HASINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|