|
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-07-003-001-101/919
(ARSALI (NORTH))
|
3407003000NRG24180720230878714
|
18/07/2023
|
MUKHTAR ANSARI
|
3407003WL036432
|
MUKHTAR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303516
|
|
MUKHTAR ANSARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/178
(ARSALI (NORTH))
|
3407003000NRG24180720230878709
|
18/07/2023
|
AKALU PRAJAPATI
|
3407003WL036432
|
AKALU PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303517
|
|
MR AKLU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/236
(ARSALI (NORTH))
|
3407003000NRG24180720230878710
|
18/07/2023
|
SHIRAJUDIN ANSARI
|
3407003WL036432
|
SHIRAJUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303515
|
|
MR SIRAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3282
(ARSALI (NORTH))
|
3407003000NRG24180720230878713
|
18/07/2023
|
JISHAN ANSARI
|
3407003WL036432
|
JISHAN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303521
|
|
JISHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24180720230878716
|
18/07/2023
|
SAKUNTI DEVI
|
3407003WL036432
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303518
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24180720230878715
|
18/07/2023
|
SUDARSAN PRAJAPATI
|
3407003WL036432
|
SUDARSAN PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303519
|
|
MR SUDARSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/97
(ARSALI (NORTH))
|
3407003000NRG24180720230878717
|
18/07/2023
|
KALAMUDIN ANSARI
|
3407003WL036432
|
KALAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303522
|
|
MR KALAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/97
(ARSALI (NORTH))
|
3407003000NRG24180720230878718
|
18/07/2023
|
SAIRUN BIBI
|
3407003WL036432
|
SAIRUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303520
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/324
(ARSALI (NORTH))
|
3407003000NRG24180720230878712
|
18/07/2023
|
KHATAB ANSARI
|
3407003WL036432
|
KHATAB ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965303523
|
|
Mr. KHATAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|