|
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-07-003-006-110/1015
(CHAPARI)
|
3407003000NRG23220220231582247
|
22/02/2023
|
KANCHAN DEVI
|
3407003WL096970
|
KANCHAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301616714
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/982
(CHAPARI)
|
3407003000NRG23220220231582248
|
22/02/2023
|
NIRMA DEVI
|
3407003WL096970
|
NIRMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301616715
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/985
(CHAPARI)
|
3407003000NRG23220220231582249
|
22/02/2023
|
SAVITRI DEVI
|
3407003WL096970
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
01/03/2023
|
|
9301616716
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/998
(CHAPARI)
|
3407003000NRG23220220231582251
|
22/02/2023
|
RESHAM KUMARI
|
3407003WL096970
|
RESHAM KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301616713
|
|
RESHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/998
(CHAPARI)
|
3407003000NRG23220220231582250
|
22/02/2023
|
AJAY KUMAR
|
3407003WL096970
|
AJAY KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301616712
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|