|
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-07-003-005-108/1360
(BHAWNATHPUR)
|
3407003000NRG23100520220083775
|
10/05/2022
|
RAJENDRA KUMAR
|
3407003WL005545
|
RAJENDRA KUMAR
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273571705
|
|
RAJENDRAKUMAR
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/1174
(CHAPARI)
|
3407003000NRG23100520220083768
|
10/05/2022
|
PUSHPA DEVI
|
3407003WL005544
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273571704
|
|
PUSHPADEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1753
(PANDARIA)
|
3407003000NRG23100520220083483
|
10/05/2022
|
AHAMAD RAJA
|
3407003WL005518
|
AHAMAD RAJA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273571706
|
|
AHAMADRAJA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1766
(PANDARIA)
|
3407003000NRG23100520220083484
|
10/05/2022
|
ABDUL HAKIM
|
3407003WL005518
|
ABDUL HAKIM
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273571707
|
|
ABDULHAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/1174
(CHAPARI)
|
3407003000NRG23100520220083767
|
10/05/2022
|
OM PRAKASH ARY
|
3407003WL005544
|
OM PRAKASH ARY
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273571708
|
|
MR OM PRAKASH ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|