|
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-07-003-002-102/3125
(ARSALI (SOUTH))
|
3407003000NRG24150620230589401
|
15/06/2023
|
Mamta Devi
|
3407003WL023991
|
Mamta Devi
|
00048
|
BKID0004594
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662691243
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/230
(ARSALI (SOUTH))
|
3407003000NRG24150620230589400
|
15/06/2023
|
PHULEWARI DEVI
|
3407003WL023991
|
PHULEWARI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662691245
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/3132
(ARSALI (SOUTH))
|
3407003000NRG24150620230589402
|
15/06/2023
|
SAKIR HUSAIN
|
3407003WL023991
|
SAKIR HUSAIN
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662691240
|
|
SAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2149
(ARSALI (SOUTH))
|
3407003000NRG24150620230589399
|
15/06/2023
|
SABIYA BANO
|
3407003WL023991
|
SABIYA BANO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662691242
|
|
MRS SABIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24150620230589405
|
15/06/2023
|
AKBAR ALI
|
3407003WL023991
|
AKBAR ALI
|
00415
|
SBIN0002919
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662691241
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3132
(ARSALI (SOUTH))
|
3407003000NRG24150620230589403
|
15/06/2023
|
RASIDA KHATUN
|
3407003WL023991
|
RASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662691244
|
|
Miss. RASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24150620230589404
|
15/06/2023
|
NASIBAN BIBI
|
3407003WL023991
|
NASIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662691239
|
|
Mrs. NASIBAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|