|
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-07-003-005-108/1077
(BHAWNATHPUR)
|
3407003000NRG23280220231623794
|
01/03/2023
|
MINA DEVI
|
3407003WL099622
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162130
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-108/1077
(BHAWNATHPUR)
|
3407003000NRG23280220231623793
|
01/03/2023
|
SANJEEV PRAKASH
|
3407003WL099622
|
SANJEEV PRAKASH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162126
|
|
Mr. SANJEEV PRAKASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-108/1105
(BHAWNATHPUR)
|
3407003000NRG23280220231623796
|
01/03/2023
|
SANTOSH KUMAR GUPTA
|
3407003WL099622
|
SANTOSH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162127
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-108/1120
(BHAWNATHPUR)
|
3407003000NRG23280220231623798
|
01/03/2023
|
MAHENDRA PRASAD SAH
|
3407003WL099622
|
MAHENDRA PRASAD SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162131
|
|
MAHENDRA PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-108/1408
(BHAWNATHPUR)
|
3407003000NRG23280220231623799
|
01/03/2023
|
ANUJ KUMAR
|
3407003WL099622
|
ANUJ KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162128
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-108/523
(BHAWNATHPUR)
|
3407003000NRG23280220231623800
|
01/03/2023
|
SHYAM VIMAL
|
3407003WL099622
|
SHYAM VIMAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162129
|
|
SHYAM VIMAL S/O SANJIV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/1105
(BHAWNATHPUR)
|
3407003000NRG23280220231623795
|
01/03/2023
|
SANDHYA DEVI
|
3407003WL099622
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162133
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-108/1120
(BHAWNATHPUR)
|
3407003000NRG23280220231623797
|
01/03/2023
|
JAYANTI DEVI
|
3407003WL099622
|
JAYANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061162132
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|