|
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-07-003-001-101/1314
(ARSALI (NORTH))
|
3407003000NRG23100120231244474
|
11/01/2023
|
BINA KUMARI
|
3407003WL077885
|
BINA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906976974
|
|
BINA KUMARI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1582
(ARSALI (NORTH))
|
3407003000NRG23100120231244477
|
11/01/2023
|
CHANDAN VISHWAKARMA
|
3407003WL077885
|
CHANDAN VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906976972
|
|
CHANDAN VISHWAKARMA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/85
(ARSALI (NORTH))
|
3407003000NRG23100120231244480
|
11/01/2023
|
SIMITARI DEIVI
|
3407003WL077885
|
SIMITARI DEIVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906976973
|
|
SIMITARI DEIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1314
(ARSALI (NORTH))
|
3407003000NRG23100120231244473
|
11/01/2023
|
MUKESH SHARMA
|
3407003WL077885
|
MUKESH SHARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906976979
|
|
MR MUKESH SHARMA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1529
(ARSALI (NORTH))
|
3407003000NRG23100120231244494
|
11/01/2023
|
RAVIYANA BIBI
|
3407003WL077886
|
RAVIYANA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906976978
|
|
MRS RABIYANA BIBI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/349
(ARSALI (NORTH))
|
3407003000NRG23100120231244430
|
11/01/2023
|
SITA BIYAR
|
3407003WL077881
|
SITA BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906976977
|
|
MR SITA VIYAR
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG23100120231244497
|
11/01/2023
|
MD BASIR ANSARI
|
3407003WL077886
|
MD BASIR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906976976
|
|
MR MD BASIR ANSARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/891
(ARSALI (NORTH))
|
3407003000NRG23100120231244481
|
11/01/2023
|
AKALU RAM
|
3407003WL077885
|
AKALU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906976975
|
|
MR AKLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|