|
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-07-003-001-101/1076
(ARSALI (NORTH))
|
3407003000NRG23Z160920220492657
|
16/09/2022
|
SAIDUN BIBI
|
3407003WL033595
|
SAIDUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1076
(ARSALI (NORTH))
|
3407003000NRG23Z160920220492658
|
16/09/2022
|
YUNUS ANSARI
|
3407003WL033595
|
YUNUS ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/271
(ARSALI (NORTH))
|
3407003000NRG23Z160920220492661
|
16/09/2022
|
AKABER ANSARI
|
3407003WL033595
|
AKABER ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG23Z160920220492635
|
16/09/2022
|
ANRAWA DEVI
|
3407003WL033591
|
ANRAWA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS ANARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG23Z160920220492634
|
16/09/2022
|
RAMPRIT KOROWA
|
3407003WL033591
|
RAMPRIT KOROWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RAM PRIT KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|