|
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-07-003-001-101/1478
(ARSALI (NORTH))
|
3407003000NRG23021120220726671
|
02/11/2022
|
RAVINA BIBI
|
3407003WL049617
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619400
|
|
RAVINA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1619
(ARSALI (NORTH))
|
3407003000NRG23021120220726641
|
02/11/2022
|
BABITA DEVI
|
3407003WL049615
|
BABITA DEVI
|
00354
|
PUNB0265300
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354619397
|
|
BABITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1801
(ARSALI (NORTH))
|
3407003000NRG23021120220726645
|
02/11/2022
|
GEYASUDDIN ANSARI
|
3407003WL049615
|
GEYASUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619399
|
|
GEYASUDDIN ANSARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1906
(ARSALI (NORTH))
|
3407003000NRG23021120220726672
|
02/11/2022
|
TAIBUN BIBI
|
3407003WL049617
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619401
|
|
TAIBUN BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/469
(ARSALI (NORTH))
|
3407003000NRG23021120220726674
|
02/11/2022
|
SAIRUN BIBI
|
3407003WL049617
|
SAIRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619402
|
|
SAIRUN BIBI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/475
(ARSALI (NORTH))
|
3407003000NRG23021120220726676
|
02/11/2022
|
SHAKILA BIBI
|
3407003WL049617
|
SHAKILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619398
|
|
SHAKILA BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/492
(ARSALI (NORTH))
|
3407003000NRG23021120220726649
|
02/11/2022
|
KLAWATI DEVI
|
3407003WL049615
|
KLAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619403
|
|
KLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1537
(ARSALI (NORTH))
|
3407003000NRG23021120220726662
|
02/11/2022
|
SANGITA DEVI
|
3407003WL049616
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619409
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1621
(ARSALI (NORTH))
|
3407003000NRG23021120220726642
|
02/11/2022
|
SUNITA DEVI
|
3407003WL049615
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619406
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1801
(ARSALI (NORTH))
|
3407003000NRG23021120220726644
|
02/11/2022
|
TASHMIRA KHATUN
|
3407003WL049615
|
TASHMIRA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619410
|
|
MRS TASHMIRA KHATUN
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/253
(ARSALI (NORTH))
|
3407003000NRG23021120220726646
|
02/11/2022
|
AMITA KHATUN
|
3407003WL049615
|
AMITA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619404
|
|
MR NIZAMUDDIN ANSARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/469
(ARSALI (NORTH))
|
3407003000NRG23021120220726673
|
02/11/2022
|
AYUB ANSARI
|
3407003WL049617
|
AYUB ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619407
|
|
MR AYUB ANSARI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/673
(ARSALI (NORTH))
|
3407003000NRG23021120220726700
|
02/11/2022
|
TILESHWAR PRAJAPATI
|
3407003WL049619
|
TILESHWAR PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619405
|
|
MR TILESHWAR PRAJAPATI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG23021120220726665
|
02/11/2022
|
RESHMA DEVI
|
3407003WL049616
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354619408
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|