|
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-07-003-002-102/1241
(ARSALI (SOUTH))
|
3407003000NRG24010220241980409
|
01/02/2024
|
TAUFIK ANSARI
|
3407003WL096515
|
TAUFIK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343375207
|
|
TAUFIQUE MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/593
(ARSALI (SOUTH))
|
3407003000NRG24010220241980414
|
01/02/2024
|
GULSHAN BIBI
|
3407003WL096515
|
GULSHAN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343375208
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1259
(ARSALI (SOUTH))
|
3407003000NRG24010220241980411
|
01/02/2024
|
AMNA BIBI
|
3407003WL096515
|
AMNA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343375211
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1259
(ARSALI (SOUTH))
|
3407003000NRG24010220241980410
|
01/02/2024
|
KAMRUDDIN ANSARI
|
3407003WL096515
|
KAMRUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343375212
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1952
(ARSALI (SOUTH))
|
3407003000NRG24010220241980412
|
01/02/2024
|
ISHAK ANSARI
|
3407003WL096515
|
ISHAK ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343375210
|
|
Ishak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2212
(ARSALI (SOUTH))
|
3407003000NRG24010220241980413
|
01/02/2024
|
MANJUR ANSARI
|
3407003WL096515
|
MANJUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343375209
|
|
MANJUR ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|