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-07-003-001-101/3670 (ARSALI (NORTH))
|
3407003000NRG24Z181120231674999
|
18/11/2023
|
JAMAL ANSARI
|
3407003WL080056
|
JAMAL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
JAMAL ANSARI
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3671 (ARSALI (NORTH))
|
3407003000NRG24Z181120231675001
|
18/11/2023
|
PRAWEJ ANSARI
|
3407003WL080056
|
PRAWEJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
PRAWEJ ANSARI
|
()
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3672 (ARSALI (NORTH))
|
3407003000NRG24Z181120231675002
|
18/11/2023
|
SEHRA KHATUN
|
3407003WL080056
|
SEHRA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SEHRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1828 (ARSALI (NORTH))
|
3407003000NRG24Z181120231674997
|
18/11/2023
|
PARWEJ AHAMAD KHAN
|
3407003WL080056
|
PARWEJ AHAMAD KHAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
PARWEJ AHAMAD KHAN
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3670 (ARSALI (NORTH))
|
3407003000NRG24Z181120231675000
|
18/11/2023
|
SITARA BANU
|
3407003WL080056
|
SITARA BANU
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SITARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|