|
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-07-003-001-101/3670
(ARSALI (NORTH))
|
3407003000NRG24181120231674992
|
18/11/2023
|
JAMAL ANSARI
|
3407003WL080056
|
JAMAL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013713093
|
|
JAMAL ANSARI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3671
(ARSALI (NORTH))
|
3407003000NRG24181120231674994
|
18/11/2023
|
PRAWEJ ANSARI
|
3407003WL080056
|
PRAWEJ ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013713092
|
|
PRAWEJ ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3672
(ARSALI (NORTH))
|
3407003000NRG24181120231674995
|
18/11/2023
|
SEHRA KHATUN
|
3407003WL080056
|
SEHRA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013713094
|
|
SEHRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1828
(ARSALI (NORTH))
|
3407003000NRG24181120231674990
|
18/11/2023
|
PARWEJ AHAMAD KHAN
|
3407003WL080056
|
PARWEJ AHAMAD KHAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013713095
|
|
MR PARWEZ AHMAD KHAN
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3670
(ARSALI (NORTH))
|
3407003000NRG24181120231674993
|
18/11/2023
|
SITARA BANU
|
3407003WL080056
|
SITARA BANU
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013713096
|
|
MRS SITARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|