|
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-07-003-001-101/1174
(ARSALI (NORTH))
|
3407003000NRG24110520230277899
|
11/05/2023
|
HALIYA KHATUN
|
3407003WL011242
|
HALIYA KHATUN
|
00354
|
PUNB0265300
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636847516
|
|
HALIMA KHATUN WO EMAMADDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1971
(ARSALI (NORTH))
|
3407003000NRG24110520230277902
|
11/05/2023
|
FARUK ANSARI
|
3407003WL011242
|
FARUK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636847518
|
|
Mr. FARUK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3283
(ARSALI (NORTH))
|
3407003000NRG24110520230277904
|
11/05/2023
|
FAIYAJ ANSARI
|
3407003WL011242
|
FAIYAJ ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636847517
|
|
FAIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1174
(ARSALI (NORTH))
|
3407003000NRG24110520230277898
|
11/05/2023
|
IMAMUDDIN ANSARI
|
3407003WL011242
|
IMAMUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636847519
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1419
(ARSALI (NORTH))
|
3407003000NRG24110520230277900
|
11/05/2023
|
KHUSHABUN BIBI
|
3407003WL011242
|
KHUSHABUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636847521
|
|
MRS KHUSBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1604
(ARSALI (NORTH))
|
3407003000NRG24110520230277901
|
11/05/2023
|
MOHD VARISH ANSARI
|
3407003WL011242
|
MOHD VARISH ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636847522
|
|
MD VARISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/233
(ARSALI (NORTH))
|
3407003000NRG24110520230277903
|
11/05/2023
|
MUMTAJ ANSARI
|
3407003WL011242
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636847520
|
|
MOMATAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|