|
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-07-003-001-101/1478
(ARSALI (NORTH))
|
3407003000NRG23010920220443499
|
02/09/2022
|
RAVINA BIBI
|
3407003WL029146
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911228
|
|
RAVINA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1490
(ARSALI (NORTH))
|
3407003000NRG23010920220443467
|
02/09/2022
|
AMINA BIBI
|
3407003WL029145
|
AMINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911218
|
|
AMINA BIBI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1490
(ARSALI (NORTH))
|
3407003000NRG23010920220443468
|
02/09/2022
|
EFTEKHAR AHMAD
|
3407003WL029145
|
EFTEKHAR AHMAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911217
|
|
EFTEKHAR AHMAD
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1750
(ARSALI (NORTH))
|
3407003000NRG23010920220443430
|
02/09/2022
|
LALITA DEVI
|
3407003WL029141
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911229
|
|
LALITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3105
(ARSALI (NORTH))
|
3407003000NRG23010920220443473
|
02/09/2022
|
MANIYA DEVI
|
3407003WL029145
|
MANIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911230
|
|
MANIYA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/518
(ARSALI (NORTH))
|
3407003000NRG23010920220443477
|
02/09/2022
|
CHANDAN KUMAR THAKUR
|
3407003WL029145
|
CHANDAN KUMAR THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911227
|
|
CHANDAN KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG23010920220443500
|
02/09/2022
|
Dipak kumar
|
3407003WL029146
|
Dipak kumar
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911223
|
|
MR DEEPAK PASWAN
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG23010920220443429
|
02/09/2022
|
SANGITA DEVI
|
3407003WL029141
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911225
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1727
(ARSALI (NORTH))
|
3407003000NRG23010920220443469
|
02/09/2022
|
PAMMI DEVI
|
3407003WL029145
|
PAMMI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911232
|
|
MRS PAMMI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3035
(ARSALI (NORTH))
|
3407003000NRG23010920220443471
|
02/09/2022
|
NURJAHAN
|
3407003WL029145
|
NURJAHAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911221
|
|
MRS NURJAHAN KHANAM
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3035
(ARSALI (NORTH))
|
3407003000NRG23010920220443472
|
02/09/2022
|
VARIS KHAN
|
3407003WL029145
|
VARIS KHAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911224
|
|
MR VARIS KHAN
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3105
(ARSALI (NORTH))
|
3407003000NRG23010920220443474
|
02/09/2022
|
SURENDRA BIYAR
|
3407003WL029145
|
SURENDRA BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911220
|
|
MR SURENDRA BIYAR
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/924
(ARSALI (NORTH))
|
3407003000NRG23010920220443505
|
02/09/2022
|
BASANT BAITHA
|
3407003WL029146
|
BASANT BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911226
|
|
MR BASANT BAITHA
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/924
(ARSALI (NORTH))
|
3407003000NRG23010920220443506
|
02/09/2022
|
SHARDA DEVI
|
3407003WL029146
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911219
|
|
MR BASANT BAITHA
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/961
(ARSALI (NORTH))
|
3407003000NRG23010920220443482
|
02/09/2022
|
KAVITA DEVI
|
3407003WL029145
|
KAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911222
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG23010920220443478
|
02/09/2022
|
TABSUN AARA
|
3407003WL029145
|
TABSUN AARA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640911231
|
|
TABSUN AARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|