|
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-07-003-002-102/1647
(ARSALI (SOUTH))
|
3407003000NRG24230220242083449
|
23/02/2024
|
AJAJ AHAMAD
|
3407003WL102004
|
AJAJ AHAMAD
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598945
|
|
MR IJAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2230
(ARSALI (SOUTH))
|
3407003000NRG24230220242083451
|
23/02/2024
|
IJMAMUL HAK ANSARI
|
3407003WL102004
|
IJMAMUL HAK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598946
|
|
MR IJMAMUL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/789
(ARSALI (SOUTH))
|
3407003000NRG24230220242083453
|
23/02/2024
|
SULTAN MINYA
|
3407003WL102004
|
SULTAN MINYA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598952
|
|
SULTAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/789
(ARSALI (SOUTH))
|
3407003000NRG24230220242083454
|
23/02/2024
|
SAHIDA BIBI
|
3407003WL102004
|
SAHIDA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598947
|
|
MISS SAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1013
(ARSALI (SOUTH))
|
3407003000NRG24230220242083447
|
23/02/2024
|
BASIM ANSARI
|
3407003WL102004
|
BASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598949
|
|
Mr. WASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/477
(ARSALI (SOUTH))
|
3407003000NRG24230220242083452
|
23/02/2024
|
ASARAF HUSSAIN
|
3407003WL102004
|
ASARAF HUSSAIN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598948
|
|
Mr. ASARAF HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1017
(ARSALI (SOUTH))
|
3407003000NRG24230220242083448
|
23/02/2024
|
MD KALIM NURI
|
3407003WL102004
|
MD KALIM NURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598950
|
|
Mr. MOHAMMAD KALEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1889
(ARSALI (SOUTH))
|
3407003000NRG24230220242083450
|
23/02/2024
|
ALMUDIN ANSARI
|
3407003WL102004
|
ALMUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765598951
|
|
ALMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|