|
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-07-003-002-102/1932
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612850
|
17/06/2023
|
DHARMENDRA BHUIYAN
|
3407003WL025006
|
DHARMENDRA BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/06/2023
|
|
S53798427
|
|
DHARMENDRA BHUIYAN
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/389
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612881
|
17/06/2023
|
MINA DEVI
|
3407003WL025006
|
MINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/06/2023
|
|
S53798427
|
|
MINA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/480
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612767
|
17/06/2023
|
SHAKINA BIBI
|
3407003WL025004
|
SHAKINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/06/2023
|
|
S53798427
|
|
SHAKINA BIBI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/819
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612959
|
17/06/2023
|
NASIBA BIBI
|
3407003WL025007
|
NASIBA BIBI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
17/06/2023
|
|
S53798427
|
|
NASIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/120
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612932
|
17/06/2023
|
LAKSHMAN CHERO
|
3407003WL025007
|
LAKSHMAN CHERO
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
17/06/2023
|
|
S53798427
|
|
LAKSHMAN CHERO
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1244
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612938
|
17/06/2023
|
OSTAJ ANSARI
|
3407003WL025007
|
OSTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/06/2023
|
|
S53798427
|
|
OSTAJ ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2176
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612754
|
17/06/2023
|
KALITA DEVI
|
3407003WL025004
|
KALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/06/2023
|
|
S53798427
|
|
KALITA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2483
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612757
|
17/06/2023
|
PRINSH KUMAR YADAV
|
3407003WL025004
|
PRINSH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/06/2023
|
|
S53798427
|
|
PRINSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1503
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612843
|
17/06/2023
|
ANAND KUMAR SAH
|
3407003WL025006
|
ANAND KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/06/2023
|
|
S53798427
|
|
ANAND KUMAR SAH
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1503
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612842
|
17/06/2023
|
PUJA DEVI
|
3407003WL025006
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/06/2023
|
|
S53798427
|
|
PUJA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2441
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612865
|
17/06/2023
|
LALITA DEVI
|
3407003WL025006
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/06/2023
|
|
S53798427
|
|
LALITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/779
(ARSALI (SOUTH))
|
3407003000NRG24Z170620230612890
|
17/06/2023
|
MDINA BIBI
|
3407003WL025006
|
MDINA BIBI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
17/06/2023
|
|
S53798427
|
|
MDINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|