|
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-07-003-005-109/1048
(BHAWNATHPUR)
|
3407003000NRG23261120220906522
|
26/11/2022
|
vikash kumar mehta
|
3407003WL059217
|
vikash kumar mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213875
|
|
vikash kumar mehta
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1048
(BHAWNATHPUR)
|
3407003000NRG23261120220906521
|
26/11/2022
|
vinay kumar mehta
|
3407003WL059217
|
vinay kumar mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213878
|
|
vinay kumar mehta
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/1926
(BHAWNATHPUR)
|
3407003000NRG23261120220906524
|
26/11/2022
|
BIRKESH KUMAR
|
3407003WL059217
|
BIRKESH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213880
|
|
BIRKESH KUMAR
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/1932
(BHAWNATHPUR)
|
3407003000NRG23261120220906527
|
26/11/2022
|
LALSA KUMARI
|
3407003WL059217
|
LALSA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213877
|
|
LALSA KUMARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/1954
(BHAWNATHPUR)
|
3407003000NRG23261120220906528
|
26/11/2022
|
Nilesh kumar
|
3407003WL059217
|
Nilesh kumar
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213876
|
|
Nilesh kumar
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/213
(BHAWNATHPUR)
|
3407003000NRG23261120220906530
|
26/11/2022
|
CHINTA DEVI
|
3407003WL059217
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213879
|
|
CHINTA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/213
(BHAWNATHPUR)
|
3407003000NRG23261120220906529
|
26/11/2022
|
UDAY MEHATA
|
3407003WL059217
|
UDAY MEHATA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213874
|
|
UDAY MEHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1926
(BHAWNATHPUR)
|
3407003000NRG23261120220906523
|
26/11/2022
|
RAJKUMARI DEVI
|
3407003WL059217
|
RAJKUMARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213882
|
|
MRS RAJKUMARI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/1929
(BHAWNATHPUR)
|
3407003000NRG23261120220906525
|
26/11/2022
|
ABHISHEK KUMAR MEHTA
|
3407003WL059217
|
ABHISHEK KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213881
|
|
MR ABHISHEK KUMAR MEHTA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/1931
(BHAWNATHPUR)
|
3407003000NRG23261120220906526
|
26/11/2022
|
SHASHIKANT KUMAR
|
3407003WL059217
|
SHASHIKANT KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374213883
|
|
MR SHASHIKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|