|
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
|
Jamua
|
JH-19-008-004-001/150
(BEHARABAD)
|
3419008000NRG23150620220275540
|
15/06/2022
|
Narayan Das
|
3419008WL019986
|
Narayan Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270356
|
|
NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-004-001/550
(BEHARABAD)
|
3419008000NRG23150620220275546
|
15/06/2022
|
Gudiya Devi
|
3419008WL019986
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270358
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-004-001/687
(BEHARABAD)
|
3419008000NRG23150620220275608
|
15/06/2022
|
Halima Khatoon
|
3419008WL019990
|
Halima Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270355
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-004-001/220
(BEHARABAD)
|
3419008000NRG23150620220275605
|
15/06/2022
|
Mo Usman Ansari
|
3419008WL019990
|
Mo Usman Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270351
|
|
MD.USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-004-001/428
(BEHARABAD)
|
3419008000NRG23150620220275544
|
15/06/2022
|
Lal Bihari Das
|
3419008WL019986
|
Lal Bihari Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270354
|
|
LALBIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-004-001/63
(BEHARABAD)
|
3419008000NRG23150620220275547
|
15/06/2022
|
Sabiya Devi
|
3419008WL019986
|
Sabiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270353
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-004-001/721
(BEHARABAD)
|
3419008000NRG23150620220275548
|
15/06/2022
|
Kosaliya devi
|
3419008WL019986
|
Kosaliya devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270352
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-004-001/723
(BEHARABAD)
|
3419008000NRG23150620220275549
|
15/06/2022
|
Manjuwa devi
|
3419008WL019986
|
Manjuwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270357
|
|
MANJUWA DEVI W/O TULO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|