|
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-07-003-016-150/229
(PANDARIA)
|
3407003000NRG23100520220083462
|
10/05/2022
|
SOMARU KOROWA
|
3407003WL005517
|
SOMARU KOROWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
1273893479
|
|
SOMARU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-150/242
(PANDARIA)
|
3407003000NRG23100520220083463
|
10/05/2022
|
PARBATIYA DEVI
|
3407003WL005517
|
PARBATIYA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
1273893481
|
|
PRABATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-150/250
(PANDARIA)
|
3407003000NRG23100520220083465
|
10/05/2022
|
FULKUMARI DEVI
|
3407003WL005517
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
1273893480
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-150/1439
(PANDARIA)
|
3407003000NRG23100520220083460
|
10/05/2022
|
NANHKI DEVI
|
3407003WL005517
|
NANHKI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273893484
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-150/1440
(PANDARIA)
|
3407003000NRG23100520220083461
|
10/05/2022
|
MANISH KORWA
|
3407003WL005517
|
MANISH KORWA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273893483
|
|
MR MANISH KORWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-150/243
(PANDARIA)
|
3407003000NRG23100520220083464
|
10/05/2022
|
RANJITA DEVI
|
3407003WL005517
|
RANJITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273893482
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|