|
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-07-003-001-101/1479
(ARSALI (NORTH))
|
3407003000NRG24120720230842230
|
12/07/2023
|
AFASANA KHATUN
|
3407003WL034281
|
AFASANA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239172
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1733
(ARSALI (NORTH))
|
3407003000NRG24120720230842231
|
12/07/2023
|
BABITA DEVI
|
3407003WL034281
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239171
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1734
(ARSALI (NORTH))
|
3407003000NRG24120720230842233
|
12/07/2023
|
GOPAL RAM
|
3407003WL034281
|
GOPAL RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239170
|
|
GOPAL PASAWAN S/O MUNESHWAR PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1479
(ARSALI (NORTH))
|
3407003000NRG24120720230842229
|
12/07/2023
|
NEYAJUDDIN ANSARI
|
3407003WL034281
|
NEYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239173
|
|
MR NEYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3631
(ARSALI (NORTH))
|
3407003000NRG24120720230842234
|
12/07/2023
|
DILJAN ANSARI
|
3407003WL034281
|
DILJAN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239174
|
|
MR DILJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3635
(ARSALI (NORTH))
|
3407003000NRG24120720230842237
|
12/07/2023
|
ALAUDDIN ANSARI
|
3407003WL034281
|
ALAUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239175
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|