|
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-07-003-001-101/521
(ARSALI (NORTH))
|
3407003000NRG23130320231726439
|
13/03/2023
|
ASARAF ANSARI
|
3407003WL105852
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102295
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/521
(ARSALI (NORTH))
|
3407003000NRG23130320231726440
|
13/03/2023
|
KAUSAR BIBI
|
3407003WL105852
|
KAUSAR BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102296
|
|
MRS QUISHER BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/615
(ARSALI (NORTH))
|
3407003000NRG23130320231726444
|
13/03/2023
|
REETA DEVI
|
3407003WL105852
|
REETA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102297
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1000
(ARSALI (NORTH))
|
3407003000NRG23130320231726434
|
13/03/2023
|
DURGAWATI DEVI
|
3407003WL105852
|
DURGAWATI DEVI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062102298
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1529
(ARSALI (NORTH))
|
3407003000NRG23130320231726435
|
13/03/2023
|
RAVIYANA BIBI
|
3407003WL105852
|
RAVIYANA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102303
|
|
MRS RABIYANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3246
(ARSALI (NORTH))
|
3407003000NRG23130320231726437
|
13/03/2023
|
AFJAL ANSARI
|
3407003WL105852
|
AFJAL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102305
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3246
(ARSALI (NORTH))
|
3407003000NRG23130320231726436
|
13/03/2023
|
AJAJ ANSARI
|
3407003WL105852
|
AJAJ ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102304
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG23130320231726438
|
13/03/2023
|
MD BASIR ANSARI
|
3407003WL105852
|
MD BASIR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102299
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/612
(ARSALI (NORTH))
|
3407003000NRG23130320231726441
|
13/03/2023
|
GOPAL BIYAR
|
3407003WL105852
|
GOPAL BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102300
|
|
GOPAL BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/614
(ARSALI (NORTH))
|
3407003000NRG23130320231726443
|
13/03/2023
|
BINDA DEVI
|
3407003WL105852
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102302
|
|
MRS KULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/614
(ARSALI (NORTH))
|
3407003000NRG23130320231726442
|
13/03/2023
|
BRAJESH VISHWAKRMA
|
3407003WL105852
|
BRAJESH VISHWAKRMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062102301
|
|
MR BARJESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|