|
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-07-003-002-102/2078
(ARSALI (SOUTH))
|
3407003000NRG24081120231596806
|
08/11/2023
|
LALPATI DEVI
|
3407003WL076311
|
LALPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525510
|
|
LALPATI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2571
(ARSALI (SOUTH))
|
3407003000NRG24081120231596838
|
08/11/2023
|
ERFAN ANSARI
|
3407003WL076313
|
ERFAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525508
|
|
ERFAN ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/4139
(ARSALI (SOUTH))
|
3407003000NRG24081120231596692
|
08/11/2023
|
SURAJ KUMAR YADAV
|
3407003WL076306
|
SURAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525509
|
|
SURAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2097
(ARSALI (SOUTH))
|
3407003000NRG24081120231596707
|
08/11/2023
|
ASTURAN KUMARI
|
3407003WL076307
|
ASTURAN KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525511
|
|
MISS ASTURAN KUMARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/4143
(ARSALI (SOUTH))
|
3407003000NRG24081120231596693
|
08/11/2023
|
UMAR ANSARI
|
3407003WL076306
|
UMAR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525513
|
|
MR UMAR ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/825
(ARSALI (SOUTH))
|
3407003000NRG24081120231596621
|
08/11/2023
|
SARDHA DEVI
|
3407003WL076302
|
SARDHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525512
|
|
MRS SARDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2553
(ARSALI (SOUTH))
|
3407003000NRG24081120231596837
|
08/11/2023
|
SABIR ANSARI
|
3407003WL076313
|
SABIR ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525507
|
|
SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|