|
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-07-003-016-144/896
(PANDARIA)
|
3407003000NRG23060520220075985
|
06/05/2022
|
SHUDESHWAR PR GUPTA
|
3407003WL004983
|
SHUDESHWAR PR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269991907
|
|
SUDDHESHWAR PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/40
(ARSALI (NORTH))
|
3407003000NRG23060520220076129
|
06/05/2022
|
KAWALPATIYA KUWAR
|
3407003WL004995
|
KAWALPATIYA KUWAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269991908
|
|
LTGENERAL KAVALAPATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/50
(ARSALI (NORTH))
|
3407003000NRG23060520220076131
|
06/05/2022
|
NARESH KOROWA
|
3407003WL004995
|
NARESH KOROWA
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269991909
|
|
MR NARESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|