|
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-07-003-001-101/3637
(ARSALI (NORTH))
|
3407003000NRG24290920231298941
|
29/09/2023
|
TAJ ANSARI
|
3407003WL060530
|
TAJ ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358786203
|
|
Taj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3639
(ARSALI (NORTH))
|
3407003000NRG24290920231298942
|
29/09/2023
|
FUJAIL ANSARI
|
3407003WL060530
|
FUJAIL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358786202
|
|
FUJAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/758
(ARSALI (NORTH))
|
3407003000NRG24290920231298946
|
29/09/2023
|
ASHIRA BEGAM
|
3407003WL060530
|
ASHIRA BEGAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358786201
|
|
ASHIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3256
(ARSALI (NORTH))
|
3407003000NRG24290920231298938
|
29/09/2023
|
JUBER ANSARI
|
3407003WL060530
|
JUBER ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358786204
|
|
MR JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3292
(ARSALI (NORTH))
|
3407003000NRG24290920231298940
|
29/09/2023
|
REYAJUDDIN ANSARI
|
3407003WL060530
|
REYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358786206
|
|
Reyajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/723
(ARSALI (NORTH))
|
3407003000NRG24290920231298944
|
29/09/2023
|
KASHMIR ANSARI
|
3407003WL060530
|
KASHMIR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358786207
|
|
MR KASHMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/723
(ARSALI (NORTH))
|
3407003000NRG24290920231298945
|
29/09/2023
|
TAHRUNA BIBI
|
3407003WL060530
|
TAHRUNA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358786205
|
|
MRS TAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|