|
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-07-003-002-102/2240
(ARSALI (SOUTH))
|
3407003000NRG24190620230632709
|
19/06/2023
|
ABDULLAH ANSARI
|
3407003WL025776
|
ABDULLAH ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806771291
|
|
MR ABDULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/496
(ARSALI (SOUTH))
|
3407003000NRG24190620230632712
|
19/06/2023
|
JASIM ANSARI
|
3407003WL025776
|
JASIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806771289
|
|
JASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/502
(ARSALI (SOUTH))
|
3407003000NRG24190620230632713
|
19/06/2023
|
AINUL ANSARI
|
3407003WL025776
|
AINUL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806771287
|
|
AINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/502
(ARSALI (SOUTH))
|
3407003000NRG24190620230632714
|
19/06/2023
|
KHUSHBUN BIBI
|
3407003WL025776
|
KHUSHBUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806771290
|
|
KHUSBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/856
(ARSALI (SOUTH))
|
3407003000NRG24190620230632715
|
19/06/2023
|
KALIMULAH ANSARI
|
3407003WL025776
|
KALIMULAH ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806771288
|
|
KALIMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24190620230632710
|
19/06/2023
|
RIMA DEVI
|
3407003WL025776
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806771292
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24190620230632711
|
19/06/2023
|
SHIV KUMAR BHUIYAN
|
3407003WL025776
|
SHIV KUMAR BHUIYAN
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806771293
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|