|
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-07-003-019-160/731
(SINDURIA)
|
3407003000NRG23200320231788827
|
20/03/2023
|
NARESH URAON
|
3407003WL109089
|
NARESH URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289840402
|
|
NARESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/731
(SINDURIA)
|
3407003000NRG23200320231788828
|
20/03/2023
|
PARWATI DEVI
|
3407003WL109089
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289840401
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/222
(SINDURIA)
|
3407003000NRG23200320231788823
|
20/03/2023
|
SUNITA DEVI
|
3407003WL109089
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289840406
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-019-160/26
(SINDURIA)
|
3407003000NRG23200320231788824
|
20/03/2023
|
ANITA DEVI
|
3407003WL109089
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289840404
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-019-160/275
(SINDURIA)
|
3407003000NRG23200320231788825
|
20/03/2023
|
SOMARIYA KUNWAR
|
3407003WL109089
|
SOMARIYA KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289840403
|
|
MRS SOMARIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-019-160/63
(SINDURIA)
|
3407003000NRG23200320231788826
|
20/03/2023
|
SARSWATI DEVI
|
3407003WL109089
|
SARSWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289840405
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|