|
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
|
TARHASI
|
JH-05-006-012-002/122
(MANJHAULI 2)
|
3405006012NRG23110620220159028
|
11/06/2022
|
Shymjit Mochi
|
3405006012WL010160
|
Shymjit Mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332099055
|
|
SHYAMJEET MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-012-002/200
(MANJHAULI 2)
|
3405006012NRG23110620220158926
|
11/06/2022
|
Anil Giri
|
3405006012WL010153
|
Anil Giri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332099056
|
|
Mr. ANIL KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TARHASI
|
JH-05-006-012-002/4
(MANJHAULI 2)
|
3405006012NRG23110620220159033
|
11/06/2022
|
Renu Devi
|
3405006012WL010160
|
Renu Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332099057
|
|
RENU DEVI W/O DURGA MISTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
TARHASI
|
JH-05-006-012-002/126
(MANJHAULI 2)
|
3405006012NRG23110620220159029
|
11/06/2022
|
Sanjay Mochi
|
3405006012WL010160
|
Sanjay Mochi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332099059
|
|
MR SANJAY MOCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARHASI
|
JH-05-006-012-002/200
(MANJHAULI 2)
|
3405006012NRG23110620220158927
|
11/06/2022
|
Sushma Devi
|
3405006012WL010153
|
Sushma Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332099060
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARHASI
|
JH-05-006-012-002/25
(MANJHAULI 2)
|
3405006012NRG23110620220159031
|
11/06/2022
|
Saraswati Devi
|
3405006012WL010160
|
Saraswati Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332099058
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|