|
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-07-003-002-102/1048
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921252
|
28/11/2022
|
SAMSUN BIBI
|
3407003WL060010
|
SAMSUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SAMSUN BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1902
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921254
|
28/11/2022
|
JULEKHA BIBI
|
3407003WL060010
|
JULEKHA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
JULEKHA BIBI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1902
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921253
|
28/11/2022
|
SADDAM ANSARI
|
3407003WL060010
|
SADDAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SADDAM ANSARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/406
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921233
|
28/11/2022
|
SHANTI DEVI
|
3407003WL060009
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SHANTI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/482
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921259
|
28/11/2022
|
HAMID ANSARI
|
3407003WL060010
|
HAMID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
HAMID ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/623
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921238
|
28/11/2022
|
AKHTAR ANSARI
|
3407003WL060009
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
AKHTAR ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/623
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921239
|
28/11/2022
|
MAJLUM BIBI
|
3407003WL060009
|
MAJLUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MAJLUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1048
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921251
|
28/11/2022
|
ISRAIL ANSARI
|
3407003WL060010
|
ISRAIL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
ISRAIL ANSARI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/158
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921232
|
28/11/2022
|
GUDANI DEVI
|
3407003WL060009
|
GUDANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
GUDANI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/158
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921231
|
28/11/2022
|
SOMAR CHERO
|
3407003WL060009
|
SOMAR CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SOMAR CHERO
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/220
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921257
|
28/11/2022
|
AMNA BIBI
|
3407003WL060010
|
AMNA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
AMNA BIBI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/220
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921256
|
28/11/2022
|
MUSHLIM ANSARI
|
3407003WL060010
|
MUSHLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MUSHLIM ANSARI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/47
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921235
|
28/11/2022
|
MAHESH SINGH
|
3407003WL060009
|
MAHESH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MAHESH SINGH
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/47
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921234
|
28/11/2022
|
PANPATI DEVI
|
3407003WL060009
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
PANPATI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/482
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921260
|
28/11/2022
|
ROJAID BIBI
|
3407003WL060010
|
ROJAID BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
ROJAID BIBI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/598
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921237
|
28/11/2022
|
FULA DEVI
|
3407003WL060009
|
FULA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
FULA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/70
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921240
|
28/11/2022
|
SUNITA DEVI
|
3407003WL060009
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/493
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921236
|
28/11/2022
|
HAFIJ ANSARI
|
3407003WL060009
|
HAFIJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
HAFIJ ANSARI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/1903
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921255
|
28/11/2022
|
NAJIR ANSARI
|
3407003WL060010
|
NAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
NAJIR ANSARI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/3056
(ARSALI (SOUTH))
|
3407003000NRG23Z281120220921258
|
28/11/2022
|
NEYAJUDDIN ANSARI
|
3407003WL060010
|
NEYAJUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
NEYAJUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|