|
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-07-003-016-144/2
(PANDARIA)
|
3407003000NRG23Z161020220629491
|
16/10/2022
|
ANIL YADAV
|
3407003WL043846
|
ANIL YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANIL YADAV SO SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/46
(PANDARIA)
|
3407003000NRG23Z161020220629466
|
16/10/2022
|
RAJKUMAR URAON
|
3407003WL043844
|
RAJKUMAR URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAJ KUMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/460
(PANDARIA)
|
3407003000NRG23Z161020220629467
|
16/10/2022
|
PARIKHA UROAN
|
3407003WL043844
|
PARIKHA UROAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. PARIKHA URANON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/47
(PANDARIA)
|
3407003000NRG23Z161020220629469
|
16/10/2022
|
CHAMPA DEVI
|
3407003WL043844
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/47
(PANDARIA)
|
3407003000NRG23Z161020220629468
|
16/10/2022
|
DEWSHARAN URAON
|
3407003WL043844
|
DEWSHARAN URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR DEVSHARAN URAWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/546
(PANDARIA)
|
3407003000NRG23Z161020220629470
|
16/10/2022
|
MANRUP URANW
|
3407003WL043844
|
MANRUP URANW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANRUP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/547
(PANDARIA)
|
3407003000NRG23Z161020220629477
|
16/10/2022
|
AKALI DEVI
|
3407003WL043845
|
AKALI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
AKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/547
(PANDARIA)
|
3407003000NRG23Z161020220629476
|
16/10/2022
|
KAMESHWAR URANW
|
3407003WL043845
|
KAMESHWAR URANW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KAMESHWAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/56
(PANDARIA)
|
3407003000NRG23Z161020220629493
|
16/10/2022
|
PRAMILA DEVI
|
3407003WL043846
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRAMILA DEVI W/O AMRIKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/893
(PANDARIA)
|
3407003000NRG23Z161020220629479
|
16/10/2022
|
SHANTI DEVI
|
3407003WL043845
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/893
(PANDARIA)
|
3407003000NRG23Z161020220629480
|
16/10/2022
|
BINOD URANW
|
3407003WL043845
|
BINOD URANW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BINOD URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|