|
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-07-003-001-101/1363
(ARSALI (NORTH))
|
3407003000NRG24291220231852815
|
29/12/2023
|
SAIDA BIBI
|
3407003WL089063
|
SAIDA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219839
|
|
SAIDA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3655
(ARSALI (NORTH))
|
3407003000NRG24291220231852819
|
29/12/2023
|
IBRAN ANSARI
|
3407003WL089063
|
IBRAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219840
|
|
IBRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3652
(ARSALI (NORTH))
|
3407003000NRG24291220231852818
|
29/12/2023
|
RUBI KHATUN
|
3407003WL089063
|
RUBI KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219842
|
|
MS RUBI KHATUN
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3658
(ARSALI (NORTH))
|
3407003000NRG24291220231852759
|
29/12/2023
|
SABINA BIBI
|
3407003WL089059
|
SABINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219841
|
|
MRS SABINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3656
(ARSALI (NORTH))
|
3407003000NRG24291220231852835
|
29/12/2023
|
JITENDRA KUMAR
|
3407003WL089064
|
JITENDRA KUMAR
|
00662
|
BDBL0001819
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219838
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|