|
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-07-003-004-106/2459
(BANSANI)
|
3407003000NRG23030320231646237
|
03/03/2023
|
ANAND KUMAR GUPTA
|
3407003WL101033
|
ANAND KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060882235
|
|
ANAND KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2460
(BANSANI)
|
3407003000NRG23030320231646238
|
03/03/2023
|
SAKUNTI DEVI
|
3407003WL101033
|
SAKUNTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060882236
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2464
(BANSANI)
|
3407003000NRG23030320231646239
|
03/03/2023
|
AMARESH SAH
|
3407003WL101033
|
AMARESH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060882234
|
|
AMARESH SAH SO THAKUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/2009
(CHAPARI)
|
3407003000NRG23030320231646242
|
03/03/2023
|
BASUNDHRA DEVI
|
3407003WL101033
|
BASUNDHRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060882237
|
|
BASUNDHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2492
(BANSANI)
|
3407003000NRG23030320231646240
|
03/03/2023
|
BIJAY SAH
|
3407003WL101033
|
BIJAY SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060882238
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/2009
(CHAPARI)
|
3407003000NRG23030320231646241
|
03/03/2023
|
SANTOSH KUMAR GUPTA
|
3407003WL101033
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060882239
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|