|
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-07-003-006-110/1008
(CHAPARI)
|
3407003000NRG23Z020220231432535
|
05/02/2023
|
DEWANTI DEVI
|
3407003WL087087
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/1008
(CHAPARI)
|
3407003000NRG23Z020220231432536
|
05/02/2023
|
DEWANTI DEVI
|
3407003WL087087
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/1008
(CHAPARI)
|
3407003000NRG23Z020220231432537
|
05/02/2023
|
DEWANTI DEVI
|
3407003WL087087
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/486
(CHAPARI)
|
3407003000NRG23Z020220231432540
|
05/02/2023
|
SANGITA DEVI
|
3407003WL087087
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SANGEETA DEVI W/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/486
(CHAPARI)
|
3407003000NRG23Z020220231432539
|
05/02/2023
|
SHAMBHU PASWAN
|
3407003WL087087
|
SHAMBHU PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/896
(CHAPARI)
|
3407003000NRG23Z020220231432541
|
05/02/2023
|
BASANTI DEVI
|
3407003WL087087
|
BASANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-110/946
(CHAPARI)
|
3407003000NRG23Z020220231432543
|
05/02/2023
|
MUKESH KUMAR
|
3407003WL087087
|
MUKESH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MUKESH KUMAR SO RAMCHANDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/946
(CHAPARI)
|
3407003000NRG23Z020220231432542
|
05/02/2023
|
SARITA DEVI
|
3407003WL087087
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-110/150
(CHAPARI)
|
3407003000NRG23Z020220231432538
|
05/02/2023
|
TARAWATI DEVI
|
3407003WL087087
|
TARAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
TARAWATEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|