|
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-07-003-002-102/2110
(ARSALI (SOUTH))
|
3407003000NRG23060820220356400
|
06/08/2022
|
MAMINA BIBI
|
3407003WL022338
|
MAMINA BIBI
|
00354
|
PUNB0265300
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540395
|
|
MAMINA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2202
(ARSALI (SOUTH))
|
3407003000NRG23060820220356402
|
06/08/2022
|
JITENDRA KUMAR SAH
|
3407003WL022338
|
JITENDRA KUMAR SAH
|
00354
|
PUNB0265300
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540390
|
|
JITENDRA KUMAR SAH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/751
(ARSALI (SOUTH))
|
3407003000NRG23060820220356407
|
06/08/2022
|
GAYANI BHUEYA
|
3407003WL022338
|
GAYANI BHUEYA
|
00354
|
PUNB0265300
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540389
|
|
GAYANI BHUEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2104
(ARSALI (SOUTH))
|
3407003000NRG23060820220356398
|
06/08/2022
|
ANAMIKA DEVI
|
3407003WL022338
|
ANAMIKA DEVI
|
00415
|
SBIN0002919
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540391
|
|
MISS ANAMIKA KUMARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2110
(ARSALI (SOUTH))
|
3407003000NRG23060820220356399
|
06/08/2022
|
SAFIULLAH ANSARI
|
3407003WL022338
|
SAFIULLAH ANSARI
|
00415
|
SBIN0002919
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540394
|
|
MR SAFIULLAH ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/409
(ARSALI (SOUTH))
|
3407003000NRG23060820220356406
|
06/08/2022
|
ANITA DEVI
|
3407003WL022338
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540392
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2194
(ARSALI (SOUTH))
|
3407003000NRG23060820220356401
|
06/08/2022
|
RAJESH KUMAR SAH
|
3407003WL022338
|
RAJESH KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540393
|
|
RAJESH KUMAR SAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/295
(ARSALI (SOUTH))
|
3407003000NRG23060820220356404
|
06/08/2022
|
MATHURA SAH
|
3407003WL022338
|
MATHURA SAH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914540396
|
|
MATHURA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|