|
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-07-003-016-144/26
(PANDARIA)
|
3407003000NRG23Z071020220581855
|
09/10/2022
|
NAGENDRA PR YADAV
|
3407003WL040591
|
NAGENDRA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/470
(PANDARIA)
|
3407003000NRG23Z071020220581856
|
09/10/2022
|
ISHRAJ ANSARI
|
3407003WL040591
|
ISHRAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ISRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/896
(PANDARIA)
|
3407003000NRG23Z071020220581874
|
09/10/2022
|
SHUDESHWAR PR GUPTA
|
3407003WL040594
|
SHUDESHWAR PR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUDDHESHWAR PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/928
(PANDARIA)
|
3407003000NRG23Z071020220581862
|
09/10/2022
|
INDRADEO BHAGAT
|
3407003WL040592
|
INDRADEO BHAGAT
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
INDERADEV PAL SANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/929
(PANDARIA)
|
3407003000NRG23Z071020220581864
|
09/10/2022
|
SUNITA DEVI
|
3407003WL040592
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/930
(PANDARIA)
|
3407003000NRG23Z071020220581866
|
09/10/2022
|
SEEMA DEVI
|
3407003WL040592
|
SEEMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KAVITA KUMARI WO SUDIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/930
(PANDARIA)
|
3407003000NRG23Z071020220581865
|
09/10/2022
|
SUDEEP KUMAR PAL
|
3407003WL040592
|
SUDEEP KUMAR PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SUDIP KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|