|
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-07-003-016-144/1510
(PANDARIA)
|
3407003000NRG23160120231282301
|
16/01/2023
|
SUNITA DEVI
|
3407003WL079720
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126607
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1795
(PANDARIA)
|
3407003000NRG23160120231282302
|
16/01/2023
|
CHHOTU PD GUPTA
|
3407003WL079720
|
CHHOTU PD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126605
|
|
CHHOTU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1946
(PANDARIA)
|
3407003000NRG23160120231282303
|
16/01/2023
|
RAMBHA DEVI
|
3407003WL079720
|
RAMBHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126602
|
|
RAMBHA DEVI WO SIDAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/581
(PANDARIA)
|
3407003000NRG23160120231282304
|
16/01/2023
|
ASHISH KUMAR GUPTA
|
3407003WL079720
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126608
|
|
MR ASHISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-147/1070
(PANDARIA)
|
3407003000NRG23160120231282310
|
16/01/2023
|
GUDI KUMARI
|
3407003WL079720
|
GUDI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126606
|
|
GUDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-147/1070
(PANDARIA)
|
3407003000NRG23160120231282309
|
16/01/2023
|
SHASHI LAL KUMAR GUPTA
|
3407003WL079720
|
SHASHI LAL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126601
|
|
SHASHI LAL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-149/710
(PANDARIA)
|
3407003000NRG23160120231282311
|
16/01/2023
|
SAROJ BIYAR
|
3407003WL079720
|
SAROJ BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126600
|
|
Saroj Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-149/715
(PANDARIA)
|
3407003000NRG23160120231282312
|
16/01/2023
|
RUPANI DEVI
|
3407003WL079720
|
RUPANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126603
|
|
RUDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-150/233
(PANDARIA)
|
3407003000NRG23160120231282297
|
16/01/2023
|
AMRAWATI DEVI
|
3407003WL079719
|
AMRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126604
|
|
AMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-147/1069
(PANDARIA)
|
3407003000NRG23160120231282308
|
16/01/2023
|
LALBAHADUR GUPTA
|
3407003WL079720
|
LALBAHADUR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126609
|
|
MR LALBAHADUR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-149/830
(PANDARIA)
|
3407003000NRG23160120231282313
|
16/01/2023
|
GUDDI DEVI
|
3407003WL079720
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126612
|
|
SAROJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-150/1437
(PANDARIA)
|
3407003000NRG23160120231282295
|
16/01/2023
|
REKHA DEVI
|
3407003WL079719
|
REKHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126610
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-150/1441
(PANDARIA)
|
3407003000NRG23160120231282296
|
16/01/2023
|
USHA DEVI
|
3407003WL079719
|
USHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193126611
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|