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-07-003-006-111/206 (CHAPARI)
|
3407003000NRG23Z100520220083774
|
10/05/2022
|
JASHA DEVI
|
3407003WL005544
|
JASHA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/484 (PANDARIA)
|
3407003000NRG23Z100520220083491
|
10/05/2022
|
MAHIMUDIN ANSARI
|
3407003WL005518
|
MAHIMUDIN ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/484 (PANDARIA)
|
3407003000NRG23Z100520220083492
|
10/05/2022
|
MAIMUN BIBI
|
3407003WL005518
|
MAIMUN BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/846 (PANDARIA)
|
3407003000NRG23Z100520220083494
|
10/05/2022
|
KUSUM BIBI
|
3407003WL005518
|
KUSUM BIBI
|
00354
|
PUNB0265300
|
45
|
45
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/846 (PANDARIA)
|
3407003000NRG23Z100520220083493
|
10/05/2022
|
OSTAJ ALI
|
3407003WL005518
|
OSTAJ ALI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/206 (CHAPARI)
|
3407003000NRG23Z100520220083773
|
10/05/2022
|
DIPU BHUIYAN
|
3407003WL005544
|
DIPU BHUIYAN
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|