|
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-07-003-004-106/1279
(BANSANI)
|
3407003000NRG23290320231885710
|
29/03/2023
|
ASAMA KHATUN
|
3407003WL113112
|
ASAMA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530785
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG23290320231885712
|
29/03/2023
|
SAMIM ANSARI
|
3407003WL113112
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530784
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG23290320231885709
|
29/03/2023
|
TASIN ANSARI
|
3407003WL113112
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530786
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG23290320231885716
|
29/03/2023
|
RAJPATI DEVI
|
3407003WL113112
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530788
|
|
Mrs. RAJPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG23290320231885717
|
29/03/2023
|
JAINUL ANSARI
|
3407003WL113112
|
JAINUL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530787
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG23290320231885711
|
29/03/2023
|
HALIMA BIBI
|
3407003WL113112
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530790
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG23290320231885713
|
29/03/2023
|
KHADDEEJA KHATUN
|
3407003WL113112
|
KHADDEEJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530792
|
|
Mrs. KHADIJA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1564
(BANSANI)
|
3407003000NRG23290320231885714
|
29/03/2023
|
ALFUDDIN ANSARI
|
3407003WL113112
|
ALFUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530783
|
|
MR ALFUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1564
(BANSANI)
|
3407003000NRG23290320231885715
|
29/03/2023
|
KASIDA BIBI
|
3407003WL113112
|
KASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530791
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG23290320231885718
|
29/03/2023
|
SAYARA BIBI
|
3407003WL113112
|
SAYARA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530793
|
|
Mrs. SHAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG23290320231885719
|
29/03/2023
|
AKLIMA BIBI
|
3407003WL113112
|
AKLIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0503530789
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|