|
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-07-003-001-101/1312
(ARSALI (NORTH))
|
3407003000NRG24310520230447971
|
31/05/2023
|
CHOTU KUMAR VISWAKARMA
|
3407003WL017995
|
CHOTU KUMAR VISWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030666
|
|
MRS PUNAM DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1382
(ARSALI (NORTH))
|
3407003000NRG24310520230447922
|
31/05/2023
|
MANSUR ANSARI
|
3407003WL017994
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030664
|
|
MR MANSUR ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1730
(ARSALI (NORTH))
|
3407003000NRG24310520230447976
|
31/05/2023
|
PUSHPA DEVI
|
3407003WL017995
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030663
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1821
(ARSALI (NORTH))
|
3407003000NRG24310520230447926
|
31/05/2023
|
NASIMA BIBI
|
3407003WL017994
|
NASIMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030668
|
|
MRS NASIMA BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1837
(ARSALI (NORTH))
|
3407003000NRG24310520230447979
|
31/05/2023
|
Umesh Singh
|
3407003WL017995
|
Umesh Singh
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030667
|
|
MR UMESH SINGH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1844
(ARSALI (NORTH))
|
3407003000NRG24310520230447982
|
31/05/2023
|
RITA DEVI
|
3407003WL017995
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030662
|
|
MR SANTOSH PRAJAPATI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1846
(ARSALI (NORTH))
|
3407003000NRG24310520230447984
|
31/05/2023
|
ANITA DEVI
|
3407003WL017995
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030660
|
|
MRS ANITA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1870
(ARSALI (NORTH))
|
3407003000NRG24310520230447988
|
31/05/2023
|
LILAWATI DEVI
|
3407003WL017995
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030661
|
|
MRS LILAVATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3290
(ARSALI (NORTH))
|
3407003000NRG24310520230447930
|
31/05/2023
|
TASALIM ANSARI
|
3407003WL017994
|
TASALIM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030669
|
|
MR TASALIM ANSARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3293
(ARSALI (NORTH))
|
3407003000NRG24310520230447933
|
31/05/2023
|
SADDAM ANSARI
|
3407003WL017994
|
SADDAM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083030665
|
|
MR SADDAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|