|
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-07-003-005-109/367
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788395
|
20/03/2023
|
RAJNATH RAWAT
|
3407003WL109068
|
RAJNATH RAWAT
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RAJNATH RAUT SO LATE ROHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/618
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788397
|
20/03/2023
|
SHARDA DEVI
|
3407003WL109068
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/743
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788398
|
20/03/2023
|
MANTI DEVI
|
3407003WL109068
|
MANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/744
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788399
|
20/03/2023
|
RUBI KUMARI
|
3407003WL109068
|
RUBI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/798
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788400
|
20/03/2023
|
AMAN KUMAR RAUT
|
3407003WL109068
|
AMAN KUMAR RAUT
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AMAN KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/343
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788394
|
20/03/2023
|
BALESHWAR RAWAT
|
3407003WL109068
|
BALESHWAR RAWAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. BALESHWAR . RAWAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/618
(BHAWNATHPUR)
|
3407003000NRG23Z200320231788396
|
20/03/2023
|
DAYA RAUT
|
3407003WL109068
|
DAYA RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DAYA RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|