|
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-07-003-006-110/110
(CHAPARI)
|
3407003000NRG23290920220547769
|
29/09/2022
|
BIRAJHU SAH
|
3407003WL037830
|
BIRAJHU SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938615
|
|
BIRJHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/110
(CHAPARI)
|
3407003000NRG23290920220547770
|
29/09/2022
|
SUNAINA DEVI
|
3407003WL037830
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938616
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/145
(CHAPARI)
|
3407003000NRG23290920220547772
|
29/09/2022
|
HITAN BAITHA
|
3407003WL037830
|
HITAN BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938617
|
|
HITAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/145
(CHAPARI)
|
3407003000NRG23290920220547773
|
29/09/2022
|
KABUTARI DEVI
|
3407003WL037830
|
KABUTARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938619
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/560
(CHAPARI)
|
3407003000NRG23290920220547774
|
29/09/2022
|
BAJRANGI RAM
|
3407003WL037830
|
BAJRANGI RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938618
|
|
BAJRANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/721
(CHAPARI)
|
3407003000NRG23290920220547775
|
29/09/2022
|
BALWANT SAH
|
3407003WL037830
|
BALWANT SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938614
|
|
BALWANT SAH SO BAIJNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-110/862
(CHAPARI)
|
3407003000NRG23290920220548098
|
29/09/2022
|
MAMTA DEVI
|
3407003WL037853
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938613
|
|
DILIP KUMAR SINGH & MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/121
(CHAPARI)
|
3407003000NRG23290920220547771
|
29/09/2022
|
MOTILAL SAH
|
3407003WL037830
|
MOTILAL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340938621
|
|
MOTILAL SAH SO GAMBHIRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-110/863
(CHAPARI)
|
3407003000NRG23290920220548099
|
29/09/2022
|
PRADIP KUMAR SINGH
|
3407003WL037853
|
PRADIP KUMAR SINGH
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340938620
|
|
Mr. PRADEEP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|