|
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-07-003-002-102/1264
(ARSALI (SOUTH))
|
3407003000NRG24240920231269486
|
24/09/2023
|
SITA DEVI
|
3407003WL058600
|
SITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982783
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2544
(ARSALI (SOUTH))
|
3407003000NRG24240920231269487
|
24/09/2023
|
LALTI DEVI
|
3407003WL058600
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982784
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/608
(ARSALI (SOUTH))
|
3407003000NRG24240920231269488
|
24/09/2023
|
RAFIK ANSARI
|
3407003WL058600
|
RAFIK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982782
|
|
RAFIK ANSARI SO SAMSUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/608
(ARSALI (SOUTH))
|
3407003000NRG24240920231269489
|
24/09/2023
|
SHABINA BIBI
|
3407003WL058600
|
SHABINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982785
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/611
(ARSALI (SOUTH))
|
3407003000NRG24240920231269492
|
24/09/2023
|
JUBAIDA BIBI
|
3407003WL058600
|
JUBAIDA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982787
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/611
(ARSALI (SOUTH))
|
3407003000NRG24240920231269491
|
24/09/2023
|
SAMSUDIN ANSARI
|
3407003WL058600
|
SAMSUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982786
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/610
(ARSALI (SOUTH))
|
3407003000NRG24240920231269490
|
24/09/2023
|
JAKIR HUSAIN
|
3407003WL058600
|
JAKIR HUSAIN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344982781
|
|
Mr. JAKIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|