|
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-07-003-002-102/1836
(ARSALI (SOUTH))
|
3407003000NRG23190920220501620
|
19/09/2022
|
IMRAN ANSARI
|
3407003WL034421
|
IMRAN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906463266
|
|
IMRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1859
(ARSALI (SOUTH))
|
3407003000NRG23190920220501621
|
19/09/2022
|
OSIMA KHATOON
|
3407003WL034421
|
OSIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906463267
|
|
OSIMA KHATOON
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1867
(ARSALI (SOUTH))
|
3407003000NRG23190920220501622
|
19/09/2022
|
RAKIM ANSARI
|
3407003WL034421
|
RAKIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906463268
|
|
RAKIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|