|
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-07-003-006-110/1086
(CHAPARI)
|
3407003000NRG23170120231293799
|
17/01/2023
|
JITENDRA SAH
|
3407003WL080406
|
JITENDRA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136211
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/1994
(CHAPARI)
|
3407003000NRG23170120231293782
|
17/01/2023
|
VIRENDRA BAITHA
|
3407003WL080405
|
VIRENDRA BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136210
|
|
VIRENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/491
(CHAPARI)
|
3407003000NRG23170120231293785
|
17/01/2023
|
ARTI DEVI
|
3407003WL080405
|
ARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136208
|
|
ARTI DEVI WO UMESH KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/805
(CHAPARI)
|
3407003000NRG23170120231293786
|
17/01/2023
|
ARTI DEVI
|
3407003WL080405
|
ARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136207
|
|
ARTI DEVI WO BINOD KR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/926
(CHAPARI)
|
3407003000NRG23170120231293787
|
17/01/2023
|
KAVITA DEVI
|
3407003WL080405
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136212
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/981
(CHAPARI)
|
3407003000NRG23170120231293788
|
17/01/2023
|
SANDHYA DEVI
|
3407003WL080405
|
SANDHYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136209
|
|
SANDHYA DEVI W/O SH ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-110/1136
(CHAPARI)
|
3407003000NRG23170120231293779
|
17/01/2023
|
SHYAM BIHARI BAITHA
|
3407003WL080405
|
SHYAM BIHARI BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136213
|
|
MR SHYAM BIHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/490
(CHAPARI)
|
3407003000NRG23170120231293784
|
17/01/2023
|
SHYAMJIRA DEVI
|
3407003WL080405
|
SHYAMJIRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193136206
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|