|
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-07-003-013-132/2022
(MAKARI)
|
3407003000NRG23201020220649979
|
20/10/2022
|
AHMAD ANSARI
|
3407003WL045259
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959342999
|
|
AHMAD ANSARI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2438
(MAKARI)
|
3407003000NRG23201020220649983
|
20/10/2022
|
TASRUN BIBI
|
3407003WL045259
|
TASRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343000
|
|
TASRUN BIBI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2660
(MAKARI)
|
3407003000NRG23201020220649987
|
20/10/2022
|
ALMUDIN ANSARI
|
3407003WL045259
|
ALMUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959342998
|
|
ALMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1904
(MAKARI)
|
3407003000NRG23201020220649978
|
20/10/2022
|
ASMA BIBI
|
3407003WL045259
|
ASMA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343001
|
|
MRS ASAMA BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2136
(MAKARI)
|
3407003000NRG23201020220649981
|
20/10/2022
|
KAUSAR FATMA
|
3407003WL045259
|
KAUSAR FATMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343002
|
|
MRS KAUSAR FATMA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2439
(MAKARI)
|
3407003000NRG23201020220649985
|
20/10/2022
|
AKHATAR ANSARI
|
3407003WL045259
|
AKHATAR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343005
|
|
MR AKHATAR ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2439
(MAKARI)
|
3407003000NRG23201020220649986
|
20/10/2022
|
SABRUN BIBI
|
3407003WL045259
|
SABRUN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343009
|
|
MRS SHABRUN KHATUN
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2740
(MAKARI)
|
3407003000NRG23201020220649988
|
20/10/2022
|
GANESH SAH
|
3407003WL045259
|
GANESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343007
|
|
MR GANESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2136
(MAKARI)
|
3407003000NRG23201020220649980
|
20/10/2022
|
KAIMUDDIN ANSARI
|
3407003WL045259
|
KAIMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343003
|
|
KAIMUDDIN ANSARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2137
(MAKARI)
|
3407003000NRG23201020220649982
|
20/10/2022
|
SABINA BIBI
|
3407003WL045259
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343004
|
|
SABINA BIBI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2438
(MAKARI)
|
3407003000NRG23201020220649984
|
20/10/2022
|
ASGAR ANSARI
|
3407003WL045259
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343006
|
|
ASGAR ANSARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2740
(MAKARI)
|
3407003000NRG23201020220649989
|
20/10/2022
|
ARTI DEVI
|
3407003WL045259
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343008
|
|
ARTI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2942
(MAKARI)
|
3407003000NRG23201020220649990
|
20/10/2022
|
MURSHID ANSARI
|
3407003WL045259
|
MURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959343010
|
|
MURSHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|