|
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-07-003-001-101/1363
(ARSALI (NORTH))
|
3407003000NRG24211220231815406
|
21/12/2023
|
SAIDA BIBI
|
3407003WL087305
|
SAIDA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268942
|
|
SAIDA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3655
(ARSALI (NORTH))
|
3407003000NRG24211220231815410
|
21/12/2023
|
IBRAN ANSARI
|
3407003WL087305
|
IBRAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268944
|
|
IBRAN ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/4054
(ARSALI (NORTH))
|
3407003000NRG24211220231815343
|
21/12/2023
|
VIJAY SINGH
|
3407003WL087300
|
VIJAY SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268943
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3652
(ARSALI (NORTH))
|
3407003000NRG24211220231815409
|
21/12/2023
|
RUBI KHATUN
|
3407003WL087305
|
RUBI KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268947
|
|
MS RUBI KHATUN
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3658
(ARSALI (NORTH))
|
3407003000NRG24211220231815426
|
21/12/2023
|
SABINA BIBI
|
3407003WL087306
|
SABINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268945
|
|
MRS SABINA BIBI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/4052
(ARSALI (NORTH))
|
3407003000NRG24211220231815353
|
21/12/2023
|
SABINA BIBI
|
3407003WL087301
|
SABINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268946
|
|
MISS SABINA BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/4054
(ARSALI (NORTH))
|
3407003000NRG24211220231815344
|
21/12/2023
|
KALAWATI DEVI
|
3407003WL087300
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268948
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3656
(ARSALI (NORTH))
|
3407003000NRG24211220231815425
|
21/12/2023
|
JITENDRA KUMAR
|
3407003WL087306
|
JITENDRA KUMAR
|
00662
|
BDBL0001819
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268941
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|