|
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-07-003-001-101/1626
(ARSALI (NORTH))
|
3407003000NRG23150320231740854
|
15/03/2023
|
RAMESH PRAJAPATI
|
3407003WL106683
|
RAMESH PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960330
|
|
RAMESH PRAJAPATI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1671
(ARSALI (NORTH))
|
3407003000NRG23150320231740961
|
15/03/2023
|
SADAJA DEVI
|
3407003WL106687
|
SADAJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960327
|
|
SADAJA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3243
(ARSALI (NORTH))
|
3407003000NRG23150320231740861
|
15/03/2023
|
ASMA KHATUN
|
3407003WL106683
|
ASMA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960328
|
|
ASMA KHATUN
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG23150320231740877
|
15/03/2023
|
JAKIR ANSARI
|
3407003WL106683
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960329
|
|
JAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1626
(ARSALI (NORTH))
|
3407003000NRG23150320231740853
|
15/03/2023
|
SHILA DEVI
|
3407003WL106683
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960333
|
|
MRS SHILA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1671
(ARSALI (NORTH))
|
3407003000NRG23150320231740962
|
15/03/2023
|
JAWAHAR MAHTO
|
3407003WL106687
|
JAWAHAR MAHTO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960331
|
|
MR JAWAHAR MAHATO
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1893
(ARSALI (NORTH))
|
3407003000NRG23150320231740719
|
15/03/2023
|
SHRWAN RAM
|
3407003WL106677
|
SHRWAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960332
|
|
MR SHRWAN RAM
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3176
(ARSALI (NORTH))
|
3407003000NRG23150320231740964
|
15/03/2023
|
RANJANA DEVI
|
3407003WL106687
|
RANJANA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960334
|
|
MRS RANJANA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3290
(ARSALI (NORTH))
|
3407003000NRG23150320231740862
|
15/03/2023
|
TASALIM ANSARI
|
3407003WL106683
|
TASALIM ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960336
|
|
MR TASALIM ANSARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3293
(ARSALI (NORTH))
|
3407003000NRG23150320231740864
|
15/03/2023
|
SADDAM ANSARI
|
3407003WL106683
|
SADDAM ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960335
|
|
MR SADDAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1710
(ARSALI (NORTH))
|
3407003000NRG23150320231741627
|
15/03/2023
|
SARITA DEVI
|
3407003WL106719
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061960337
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|