|
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-07-003-001-101/3243
(ARSALI (NORTH))
|
3407003000NRG24240520230397280
|
25/05/2023
|
ASMA KHATUN
|
3407003WL015945
|
ASMA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960080
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1186
(ARSALI (NORTH))
|
3407003000NRG24240520230397370
|
25/05/2023
|
KALAWATI DEVI
|
3407003WL015948
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960083
|
|
MR GOPAL MISTRI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1195
(ARSALI (NORTH))
|
3407003000NRG24240520230397371
|
25/05/2023
|
MUNA CHERO
|
3407003WL015948
|
MUNA CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960087
|
|
MR MUNNA CHERO
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1671
(ARSALI (NORTH))
|
3407003000NRG24240520230397270
|
25/05/2023
|
JAWAHAR MAHTO
|
3407003WL015945
|
JAWAHAR MAHTO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960081
|
|
MR JAWAHAR MAHATO
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1765
(ARSALI (NORTH))
|
3407003000NRG24240520230397274
|
25/05/2023
|
DEWANTI DEVI
|
3407003WL015945
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960086
|
|
MRS DEVANTI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/303
(ARSALI (NORTH))
|
3407003000NRG24240520230397277
|
25/05/2023
|
JALALUDDIN SAH
|
3407003WL015945
|
JALALUDDIN SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960085
|
|
MR JALALUDDIN SAH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/673
(ARSALI (NORTH))
|
3407003000NRG24240520230397236
|
25/05/2023
|
TILESHWAR PRAJAPATI
|
3407003WL015944
|
TILESHWAR PRAJAPATI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943960082
|
|
MR TILESHWAR PRAJAPATI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/865
(ARSALI (NORTH))
|
3407003000NRG24240520230397239
|
25/05/2023
|
SHASHI KUMAR MEHTA
|
3407003WL015944
|
SHASHI KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960088
|
|
MR SHASHI KUMAR MEHTA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/893
(ARSALI (NORTH))
|
3407003000NRG24240520230397242
|
25/05/2023
|
HASRAT BANO
|
3407003WL015944
|
HASRAT BANO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943960084
|
|
MRS HASRAT BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|