|
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-07-003-016-144/41
(PANDARIA)
|
3407003000NRG23260820220422662
|
26/08/2022
|
SAKINA BIBI
|
3407003WL027819
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385481
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/41
(PANDARIA)
|
3407003000NRG23260820220422664
|
26/08/2022
|
SAKINA BIBI
|
3407003WL027819
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385482
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/41
(PANDARIA)
|
3407003000NRG23260820220422661
|
26/08/2022
|
SARAPHUDDIN ANSARI
|
3407003WL027819
|
SARAPHUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385480
|
|
SARFUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/41
(PANDARIA)
|
3407003000NRG23260820220422663
|
26/08/2022
|
SARAPHUDDIN ANSARI
|
3407003WL027819
|
SARAPHUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385479
|
|
SARFUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/492
(PANDARIA)
|
3407003000NRG23260820220422665
|
26/08/2022
|
FEKAN BIBI
|
3407003WL027819
|
FEKAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385485
|
|
FEKANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/519
(PANDARIA)
|
3407003000NRG23260820220422668
|
26/08/2022
|
HASINA BIB
|
3407003WL027819
|
HASINA BIB
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385484
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-146/785
(PANDARIA)
|
3407003000NRG23260820220422681
|
26/08/2022
|
URMILA DEVI
|
3407003WL027819
|
URMILA DEVI
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
03/09/2022
|
|
4395385483
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-147/551
(PANDARIA)
|
3407003000NRG23260820220422728
|
26/08/2022
|
BIGANI DEVI
|
3407003WL027820
|
BIGANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385478
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-147/754
(PANDARIA)
|
3407003000NRG23260820220422761
|
26/08/2022
|
BIGU SAH
|
3407003WL027823
|
BIGU SAH
|
00354
|
PUNB0265300
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4395385477
|
|
BIGU SAH S/O AKHILESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-147/754
(PANDARIA)
|
3407003000NRG23260820220422760
|
26/08/2022
|
BIGU SAH
|
3407003WL027823
|
BIGU SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385476
|
|
BIGU SAH S/O AKHILESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/51
(PANDARIA)
|
3407003000NRG23260820220422666
|
26/08/2022
|
MANO BIBI
|
3407003WL027819
|
MANO BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385488
|
|
MRS SALEHA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-146/146
(PANDARIA)
|
3407003000NRG23260820220422679
|
26/08/2022
|
SHANTI DEVI
|
3407003WL027819
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395385489
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-146/153
(PANDARIA)
|
3407003000NRG23260820220422680
|
26/08/2022
|
RAMJHARI URAON
|
3407003WL027819
|
RAMJHARI URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385487
|
|
MR RAMJHRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-147/288
(PANDARIA)
|
3407003000NRG23260820220422725
|
26/08/2022
|
SURENDRA SAH
|
3407003WL027820
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395385486
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-150/1440
(PANDARIA)
|
3407003000NRG23260820220422732
|
26/08/2022
|
MANISH KORWA
|
3407003WL027820
|
MANISH KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385490
|
|
MR MANISH KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|