|
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-07-003-016-144/1474
(PANDARIA)
|
3407003000NRG23060720220225283
|
06/07/2022
|
UPENDRA PAL
|
3407003WL013426
|
UPENDRA PAL
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476173
|
|
UPENDRA PAL
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1668
(PANDARIA)
|
3407003000NRG23060720220225229
|
06/07/2022
|
DILJAN ANSARI
|
3407003WL013422
|
DILJAN ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476169
|
|
DILJAN ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1682
(PANDARIA)
|
3407003000NRG23060720220225285
|
06/07/2022
|
CHANDAN PAL
|
3407003WL013426
|
CHANDAN PAL
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476167
|
|
CHANDAN PAL
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1798
(PANDARIA)
|
3407003000NRG23060720220225273
|
06/07/2022
|
FAHMIDA BIBI
|
3407003WL013425
|
FAHMIDA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476168
|
|
FAHMIDA BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/1803
(PANDARIA)
|
3407003000NRG23060720220225274
|
06/07/2022
|
JASHMUDIN ANSARI
|
3407003WL013425
|
JASHMUDIN ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476175
|
|
JASHMUDIN ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/1803
(PANDARIA)
|
3407003000NRG23060720220225275
|
06/07/2022
|
TAYBA BIBI
|
3407003WL013425
|
TAYBA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476176
|
|
TAYBA BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1821
(PANDARIA)
|
3407003000NRG23060720220225230
|
06/07/2022
|
AFSANA BIBI
|
3407003WL013422
|
AFSANA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476177
|
|
AFSANA BIBI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/62
(PANDARIA)
|
3407003000NRG23060720220225289
|
06/07/2022
|
SANJHARIYA DEV
|
3407003WL013426
|
SANJHARIYA DEV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476166
|
|
SANJHARIYA DEV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-149/1100
(PANDARIA)
|
3407003000NRG23060720220225276
|
06/07/2022
|
BANDHU BIYAR
|
3407003WL013425
|
BANDHU BIYAR
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476171
|
|
BANDHU BIYAR
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-149/1100
(PANDARIA)
|
3407003000NRG23060720220225277
|
06/07/2022
|
REKHA DEVI
|
3407003WL013425
|
REKHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476170
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1474
(PANDARIA)
|
3407003000NRG23060720220225284
|
06/07/2022
|
RAINA DEVI
|
3407003WL013426
|
RAINA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476174
|
|
MRS RAINA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/62
(PANDARIA)
|
3407003000NRG23060720220225288
|
06/07/2022
|
RAMBRABESH PAL
|
3407003WL013426
|
RAMBRABESH PAL
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005476172
|
|
MR RAM PRAVESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|