|
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-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG23011120220717154
|
01/11/2022
|
SARSVATI DEVI
|
3407003WL049088
|
SARSVATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626574
|
|
SARSVATI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1263
(ARSALI (SOUTH))
|
3407003000NRG23011120220717141
|
01/11/2022
|
ANITA DEVI
|
3407003WL049087
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626575
|
|
ANITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1263
(ARSALI (SOUTH))
|
3407003000NRG23011120220717140
|
01/11/2022
|
UPENDAR BIYAR
|
3407003WL049087
|
UPENDAR BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626573
|
|
UPENDAR BIYAR
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/974
(ARSALI (SOUTH))
|
3407003000NRG23011120220717162
|
01/11/2022
|
SUNITA DEVI
|
3407003WL049088
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626576
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1118
(ARSALI (SOUTH))
|
3407003000NRG23011120220717139
|
01/11/2022
|
SUNITA DEVI
|
3407003WL049087
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626579
|
|
MISS SUNITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1261
(ARSALI (SOUTH))
|
3407003000NRG23011120220717155
|
01/11/2022
|
DULARI DEVI
|
3407003WL049088
|
DULARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626577
|
|
MISS DULARI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/397
(ARSALI (SOUTH))
|
3407003000NRG23011120220717142
|
01/11/2022
|
CHANDRADEV CHERO
|
3407003WL049087
|
CHANDRADEV CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626578
|
|
MRS CHANDRDEV CHERO
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/397
(ARSALI (SOUTH))
|
3407003000NRG23011120220717143
|
01/11/2022
|
PRAMILA DEVI
|
3407003WL049087
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626580
|
|
MRS PRMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/797
(ARSALI (SOUTH))
|
3407003000NRG23011120220717144
|
01/11/2022
|
KHUSH MOHAMAD ANSARI
|
3407003WL049087
|
KHUSH MOHAMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165626581
|
|
KHUSH MOHAMAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|