|
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-07-003-001-101/3210
(ARSALI (NORTH))
|
3407003000NRG24110920231195226
|
11/09/2023
|
MAHFUJ ALAM
|
3407003WL054593
|
MAHFUJ ALAM
|
00152
|
HDFC0002699
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837207
|
|
Mr. MAHFUZ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1543
(ARSALI (NORTH))
|
3407003000NRG24110920231195215
|
11/09/2023
|
SHAKILA BIBI
|
3407003WL054593
|
SHAKILA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837199
|
|
SHAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1801
(ARSALI (NORTH))
|
3407003000NRG24110920231195219
|
11/09/2023
|
GEYASUDDIN ANSARI
|
3407003WL054593
|
GEYASUDDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837198
|
|
GEYASUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1830
(ARSALI (NORTH))
|
3407003000NRG24110920231195220
|
11/09/2023
|
ANITA DEVI
|
3407003WL054593
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837200
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1621
(ARSALI (NORTH))
|
3407003000NRG24110920231195216
|
11/09/2023
|
SUNITA DEVI
|
3407003WL054593
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837203
|
|
MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1801
(ARSALI (NORTH))
|
3407003000NRG24110920231195218
|
11/09/2023
|
TASHMIRA KHATUN
|
3407003WL054593
|
TASHMIRA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837206
|
|
Ms. TASHMIRA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1830
(ARSALI (NORTH))
|
3407003000NRG24110920231195221
|
11/09/2023
|
AJIT SONI
|
3407003WL054593
|
AJIT SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837204
|
|
AJIT SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/189
(ARSALI (NORTH))
|
3407003000NRG24110920231195222
|
11/09/2023
|
SUKATH MEHATA
|
3407003WL054593
|
SUKATH MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837202
|
|
MR SUKATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/205
(ARSALI (NORTH))
|
3407003000NRG24110920231195223
|
11/09/2023
|
APHTAB ANSARI
|
3407003WL054593
|
APHTAB ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837201
|
|
MR AFATAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/303
(ARSALI (NORTH))
|
3407003000NRG24110920231195225
|
11/09/2023
|
SAKINA DEVI
|
3407003WL054593
|
SAKINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837205
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3210
(ARSALI (NORTH))
|
3407003000NRG24110920231195227
|
11/09/2023
|
TARNNUM BANO
|
3407003WL054593
|
TARNNUM BANO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837208
|
|
Mrs. TARRNUM BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|