|
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-07-003-005-109/1269
(BHAWNATHPUR)
|
3407003000NRG23Z240120231354708
|
24/01/2023
|
SURENDRA RAM
|
3407003WL083323
|
SURENDRA RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SURENDRA RAM SO PARAS NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1270
(BHAWNATHPUR)
|
3407003000NRG23Z240120231354710
|
24/01/2023
|
ANSHU KUMAR
|
3407003WL083323
|
ANSHU KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Anshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/192
(BHAWNATHPUR)
|
3407003000NRG23Z240120231354712
|
24/01/2023
|
LALATI DEVI
|
3407003WL083323
|
LALATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Lalti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/192
(BHAWNATHPUR)
|
3407003000NRG23Z240120231354711
|
24/01/2023
|
GAYA RAM
|
3407003WL083323
|
GAYA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR GAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|