|
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-07-003-001-101/1638
(ARSALI (NORTH))
|
3407003000NRG24031120231566453
|
03/11/2023
|
RANJITA DEVI
|
3407003WL074647
|
RANJITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530425
|
|
RANJITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3655
(ARSALI (NORTH))
|
3407003000NRG24031120231567017
|
03/11/2023
|
IBRAN ANSARI
|
3407003WL074683
|
IBRAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530414
|
|
IBRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1182
(ARSALI (NORTH))
|
3407003000NRG24031120231568411
|
03/11/2023
|
RANJAN DEVI
|
3407003WL074788
|
RANJAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530420
|
|
MS RANJAN DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1298
(ARSALI (NORTH))
|
3407003000NRG24031120231566971
|
03/11/2023
|
CHAMPA DEVI
|
3407003WL074679
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530423
|
|
MS CHAMPA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3032
(ARSALI (NORTH))
|
3407003000NRG24031120231568402
|
03/11/2023
|
SHOUKET ANSARI
|
3407003WL074787
|
SHOUKET ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530419
|
|
MR SHOUKAT ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3634
(ARSALI (NORTH))
|
3407003000NRG24031120231566987
|
03/11/2023
|
MD SALAHUDIN ANSARI
|
3407003WL074680
|
MD SALAHUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530418
|
|
MR MD SALAHUDIN ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3658
(ARSALI (NORTH))
|
3407003000NRG24031120231567019
|
03/11/2023
|
SABINA BIBI
|
3407003WL074683
|
SABINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530415
|
|
MRS SABINA BIBI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3664
(ARSALI (NORTH))
|
3407003000NRG24031120231566991
|
03/11/2023
|
SADAM HUSAIN
|
3407003WL074680
|
SADAM HUSAIN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530424
|
|
MR SADAM HUSAIN
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3666
(ARSALI (NORTH))
|
3407003000NRG24031120231566976
|
03/11/2023
|
NURAISHA BIBI
|
3407003WL074679
|
NURAISHA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530417
|
|
MS NURAISHA KHATUN
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/885
(ARSALI (NORTH))
|
3407003000NRG24031120231566456
|
03/11/2023
|
HEMANT CHAUBEY
|
3407003WL074647
|
HEMANT CHAUBEY
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530416
|
|
MR HEMANT KUMAR CHAUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3634
(ARSALI (NORTH))
|
3407003000NRG24031120231566988
|
03/11/2023
|
ASLUM BIBI
|
3407003WL074680
|
ASLUM BIBI
|
00415
|
SBIN0005432
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530421
|
|
MRS ASLUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3656
(ARSALI (NORTH))
|
3407003000NRG24031120231567018
|
03/11/2023
|
JITENDRA KUMAR
|
3407003WL074683
|
JITENDRA KUMAR
|
00662
|
BDBL0001819
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530413
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3666
(ARSALI (NORTH))
|
3407003000NRG24031120231566977
|
03/11/2023
|
AMINUDDIN ANSARI
|
3407003WL074679
|
AMINUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962530422
|
|
AMINUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|