|
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
|
NAGRI
|
JH-01-016-026-001/281
(TUNDUL NORTH)
|
3401016000NRG24130720230675658
|
14/07/2023
|
LAXMAN LINDA
|
3401016WL037036
|
LAXMAN LINDA
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602051811
|
|
LAXMAN LINDA S/O- SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGRI
|
JH-01-016-026-001/282
(TUNDUL NORTH)
|
3401016000NRG24130720230675659
|
14/07/2023
|
DASHMI DEVI
|
3401016WL037036
|
DASHMI DEVI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602051810
|
|
DASHMI DEVI W/O LAXMAN LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-026-001/1500
(TUNDUL NORTH)
|
3401016000NRG24130720230675657
|
14/07/2023
|
SONY KUMARI
|
3401016WL037036
|
SONY KUMARI
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602051809
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-026-001/1479
(TUNDUL NORTH)
|
3401016000NRG24100720230648562
|
14/07/2023
|
Kuldeep Mahto
|
3401016WL035636
|
Kuldeep Mahto
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602051808
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-026-001/207
(TUNDUL NORTH)
|
3401016000NRG24100720230648563
|
14/07/2023
|
SABI DEVI
|
3401016WL035636
|
SABI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602051807
|
|
SABI DEVI W/O RAMBILAS LOHRA
|
UCO BANK(607066)
|
|
6
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24100720230648565
|
14/07/2023
|
KAMLI DEVI
|
3401016WL035636
|
KAMLI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602051805
|
|
KAMLI DEVI W/O KAMNATH LOHRA
|
UCO BANK(607066)
|
|
7
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24100720230648564
|
14/07/2023
|
KAMNATH LOHRA
|
3401016WL035636
|
KAMNATH LOHRA
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602051806
|
|
KAMNATH LOHRA S/O NAGESHWAR LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|