|
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
|
TARHASI
|
JH-05-006-011-004/577
(GURUA)
|
3405006011NRG23180620220179142
|
22/06/2022
|
Abujar Khan
|
3405006011WL011416
|
Abujar Khan
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559690977
|
|
ABUJAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARHASI
|
JH-05-006-011-005/18
(GURUA)
|
3405006011NRG23220620220189825
|
22/06/2022
|
Pramod Sav
|
3405006011WL011990
|
Pramod Sav
|
00354
|
PUNB0265000
|
2310
|
2310
|
Processed
|
29/06/2022
|
|
2559690981
|
|
MR PRAMOD SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARHASI
|
JH-05-006-011-005/22
(GURUA)
|
3405006011NRG23220620220189826
|
22/06/2022
|
Rajgir Mahto
|
3405006011WL011990
|
Rajgir Mahto
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/06/2022
|
|
2559690980
|
|
RAJGIR MAHTO & PARWATI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-011-005/41
(GURUA)
|
3405006011NRG23180620220179143
|
22/06/2022
|
Bachu Thakur
|
3405006011WL011416
|
Bachu Thakur
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2559690978
|
|
BACHCHU THAKUR S/O BECHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARHASI
|
JH-05-006-011-005/52
(GURUA)
|
3405006011NRG23180620220179145
|
22/06/2022
|
Manoj Sav
|
3405006011WL011416
|
Manoj Sav
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2559690982
|
|
MANOJ SAW SO SITA SAW
|
UCO BANK(607066)
|
|
6
|
TARHASI
|
JH-05-006-011-006/35
(GURUA)
|
3405006011NRG23220620220189845
|
22/06/2022
|
Vijay Mistri
|
3405006011WL011991
|
Vijay Mistri
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/06/2022
|
|
2559690979
|
|
VIJAY MISTRI S/O RAMSHARAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|