|
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-07-003-006-110/109
(CHAPARI)
|
3407003000NRG23011020220554255
|
01/10/2022
|
SUNIL SINGH
|
3407003WL038368
|
SUNIL SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787622
|
|
SUNIL SINGH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/936
(CHAPARI)
|
3407003000NRG23011020220554260
|
01/10/2022
|
SURBHI SHIKHA SINGH
|
3407003WL038368
|
SURBHI SHIKHA SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787626
|
|
SURBHI SHIKHA SINGH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/936
(CHAPARI)
|
3407003000NRG23011020220554259
|
01/10/2022
|
VIMLA DEVI
|
3407003WL038368
|
VIMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787625
|
|
VIMLA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/352
(CHAPARI)
|
3407003000NRG23011020220554243
|
01/10/2022
|
DBALU MAHARA
|
3407003WL038367
|
DBALU MAHARA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787624
|
|
DBALU MAHARA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/354
(CHAPARI)
|
3407003000NRG23011020220554244
|
01/10/2022
|
SAROJ DEVI
|
3407003WL038367
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787623
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/936
(CHAPARI)
|
3407003000NRG23011020220554258
|
01/10/2022
|
ANIL KUMAR SINGH
|
3407003WL038368
|
ANIL KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787629
|
|
MR ANIL KUMAR SINGH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/565
(CHAPARI)
|
3407003000NRG23011020220554247
|
01/10/2022
|
KAUSHLYA DEVI
|
3407003WL038367
|
KAUSHLYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787628
|
|
MRS RASHILA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-111/565
(CHAPARI)
|
3407003000NRG23011020220554246
|
01/10/2022
|
RAMNATH RAM
|
3407003WL038367
|
RAMNATH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338787627
|
|
MRS RASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|