|
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-07-003-001-101/3044
(ARSALI (NORTH))
|
3407003000NRG24101020231380659
|
10/10/2023
|
FARIYAD ANSARI
|
3407003WL064657
|
FARIYAD ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355118
|
|
FARIYAD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/624
(ARSALI (NORTH))
|
3407003000NRG24101020231380661
|
10/10/2023
|
SAKENDRA PRAJAPTI
|
3407003WL064657
|
SAKENDRA PRAJAPTI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355117
|
|
SATENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/732
(ARSALI (NORTH))
|
3407003000NRG24101020231380663
|
10/10/2023
|
MUSLIM ANSARI
|
3407003WL064657
|
MUSLIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355115
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/913
(ARSALI (NORTH))
|
3407003000NRG24101020231380665
|
10/10/2023
|
SABNAM KHATOON
|
3407003WL064657
|
SABNAM KHATOON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355116
|
|
SABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3195
(ARSALI (NORTH))
|
3407003000NRG24101020231379524
|
10/10/2023
|
UPENDRA KUMAR
|
3407003WL064587
|
UPENDRA KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355113
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3626
(ARSALI (NORTH))
|
3407003000NRG24101020231380660
|
10/10/2023
|
SAIF ALI
|
3407003WL064657
|
SAIF ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355119
|
|
MR SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/624
(ARSALI (NORTH))
|
3407003000NRG24101020231380662
|
10/10/2023
|
SHARDA DEVI
|
3407003WL064657
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355120
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/913
(ARSALI (NORTH))
|
3407003000NRG24101020231380664
|
10/10/2023
|
SIRTAJ ALI
|
3407003WL064657
|
SIRTAJ ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340355114
|
|
MR SIRTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|