|
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-07-003-005-109/646
(BHAWNATHPUR)
|
3407003000NRG23160920220491696
|
16/09/2022
|
KUMARI BABITA
|
3407003WL033480
|
KUMARI BABITA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877971020
|
|
KUMARI BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/647
(BHAWNATHPUR)
|
3407003000NRG23160920220491697
|
16/09/2022
|
GIRJA DEVI
|
3407003WL033480
|
GIRJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877971019
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/713
(BHAWNATHPUR)
|
3407003000NRG23160920220491699
|
16/09/2022
|
RAJNATH RAUT
|
3407003WL033480
|
RAJNATH RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877971018
|
|
MR RAJNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|