|
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-07-003-006-111/245
(CHAPARI)
|
3407003000NRG23031120220728996
|
03/11/2022
|
MINA DEVI
|
3407003WL049746
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384056206
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-111/245
(CHAPARI)
|
3407003000NRG23031120220728995
|
03/11/2022
|
RAMKUMAR SINGH
|
3407003WL049746
|
RAMKUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384056204
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-111/263
(CHAPARI)
|
3407003000NRG23031120220728997
|
03/11/2022
|
DEWANAND VISHWAKARMA
|
3407003WL049746
|
DEWANAND VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384056203
|
|
DEVANAND VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/306
(CHAPARI)
|
3407003000NRG23031120220728985
|
03/11/2022
|
DINANATH CHOABEY
|
3407003WL049745
|
DINANATH CHOABEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384056205
|
|
DINANATH CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/332
(CHAPARI)
|
3407003000NRG23031120220728987
|
03/11/2022
|
SUSHMA DEVI
|
3407003WL049745
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384056202
|
|
SUSHMA DEVI WO VINOD SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/352
(CHAPARI)
|
3407003000NRG23031120220728975
|
03/11/2022
|
PRAMILA DEVI
|
3407003WL049744
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
11/11/2022
|
|
6384056201
|
|
PRAMILA DEVI WO SURAYDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|