|
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-07-003-016-144/44
(PANDARIA)
|
3407003000NRG23130820220383227
|
13/08/2022
|
RAMASHISH URAOAN
|
3407003WL024749
|
RAMASHISH URAOAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666183
|
|
Mr. RAMASHISH . URANW
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/547
(PANDARIA)
|
3407003000NRG23130820220383228
|
13/08/2022
|
AKALI DEVI
|
3407003WL024749
|
AKALI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666179
|
|
AKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/579
(PANDARIA)
|
3407003000NRG23130820220383291
|
13/08/2022
|
VIJAY PAL
|
3407003WL024754
|
VIJAY PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666177
|
|
VIJAY PAL SO RAMRAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/593
(PANDARIA)
|
3407003000NRG23130820220383292
|
13/08/2022
|
MANI PAL
|
3407003WL024754
|
MANI PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666182
|
|
MANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/876
(PANDARIA)
|
3407003000NRG23130820220383229
|
13/08/2022
|
PANCHU RAM
|
3407003WL024749
|
PANCHU RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229666176
|
|
PACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/876
(PANDARIA)
|
3407003000NRG23130820220383230
|
13/08/2022
|
SHOSHILA DEVI
|
3407003WL024749
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229666178
|
|
SUSHILA DEVI WO PACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-150/1440
(PANDARIA)
|
3407003000NRG23130820220383259
|
13/08/2022
|
MANISH KORWA
|
3407003WL024752
|
MANISH KORWA
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229666180
|
|
MR MANISH KORWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-150/225
(PANDARIA)
|
3407003000NRG23130820220383260
|
13/08/2022
|
SHANTI DEVI
|
3407003WL024752
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666181
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|