|
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-07-003-001-101/1490
(ARSALI (NORTH))
|
3407003000NRG23Z301220221158143
|
30/12/2022
|
AMINA BIBI
|
3407003WL073222
|
AMINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1653
(ARSALI (NORTH))
|
3407003000NRG23Z301220221160647
|
30/12/2022
|
NILAM DEVI
|
3407003WL073344
|
NILAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1768
(ARSALI (NORTH))
|
3407003000NRG23Z301220221158144
|
30/12/2022
|
ANITA DEVI
|
3407003WL073222
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/211
(ARSALI (NORTH))
|
3407003000NRG23Z301220221158145
|
30/12/2022
|
GAJI ASPHAKH
|
3407003WL073222
|
GAJI ASPHAKH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
Gajee Asfak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/211
(ARSALI (NORTH))
|
3407003000NRG23Z301220221158146
|
30/12/2022
|
MASRUR ALAM
|
3407003WL073222
|
MASRUR ALAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
Masrur Alam Fazy
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/2455
(ARSALI (NORTH))
|
3407003000NRG23Z301220221158147
|
30/12/2022
|
PRAVIN KUMAR SHARMA
|
3407003WL073222
|
PRAVIN KUMAR SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
MR PRAVEEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/616
(ARSALI (NORTH))
|
3407003000NRG23Z301220221158148
|
30/12/2022
|
SANGEETA DEVI
|
3407003WL073222
|
SANGEETA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/12/2022
|
|
S854022
|
|
NAGENDRA SHARMA S/O VISHNU DEO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|