|
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
|
Jamua
|
JH-19-008-013-004/396
(DHARMPUR)
|
3419008000NRG23101020221215693
|
10/10/2022
|
Bhuneshwar Mahto
|
3419008WL093810
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888492
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-013-004/396
(DHARMPUR)
|
3419008000NRG23101020221215694
|
10/10/2022
|
Pradeep Kr. Verma
|
3419008WL093810
|
Pradeep Kr. Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888494
|
|
PRADIP KUMAR VERMA / ASHA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-013-004/318
(DHARMPUR)
|
3419008000NRG23101020221215692
|
10/10/2022
|
Ayodhya Pd. Verma
|
3419008WL093810
|
Ayodhya Pd. Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888488
|
|
AYODHYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-013-004/749
(DHARMPUR)
|
3419008000NRG23101020221215695
|
10/10/2022
|
SARITA DEVI
|
3419008WL093810
|
SARITA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888490
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-013-004/751
(DHARMPUR)
|
3419008000NRG23101020221215696
|
10/10/2022
|
SUMITRA DEVI
|
3419008WL093810
|
SUMITRA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888489
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-013-004/755
(DHARMPUR)
|
3419008000NRG23101020221215698
|
10/10/2022
|
SUNITA DEVI
|
3419008WL093810
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888491
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-013-004/758
(DHARMPUR)
|
3419008000NRG23101020221215699
|
10/10/2022
|
SUNITA DEVI
|
3419008WL093810
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888493
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-013-004/76
(DHARMPUR)
|
3419008000NRG23101020221215700
|
10/10/2022
|
Dularchand Mahto
|
3419008WL093810
|
Dularchand Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888487
|
|
DULAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-013-004/77
(DHARMPUR)
|
3419008000NRG23101020221215701
|
10/10/2022
|
Chandradeo Pd. Verma
|
3419008WL093810
|
Chandradeo Pd. Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888485
|
|
CHANDRADEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-013-004/79
(DHARMPUR)
|
3419008000NRG23101020221215703
|
10/10/2022
|
Bhairo Mahto
|
3419008WL093810
|
Bhairo Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573888486
|
|
BHAIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|