|
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
|
TARHASI
|
JH-05-006-012-002/14
(MANJHAULI 2)
|
3405006012NRG23030620220141440
|
03/06/2022
|
Lakshman Mochi
|
3405006012WL009109
|
Lakshman Mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159284369
|
|
LAKSHMAN MOCHI & UPANETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-012-002/200
(MANJHAULI 2)
|
3405006012NRG23030620220141359
|
03/06/2022
|
Anil Giri
|
3405006012WL009104
|
Anil Giri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159284366
|
|
Mr. ANIL KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TARHASI
|
JH-05-006-012-002/249
(MANJHAULI 2)
|
3405006012NRG23030620220141442
|
03/06/2022
|
Mithun Mochi
|
3405006012WL009109
|
Mithun Mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159284368
|
|
MITHUN MOCHI S\O LAXMAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-012-002/4
(MANJHAULI 2)
|
3405006012NRG23030620220141443
|
03/06/2022
|
Renu Devi
|
3405006012WL009109
|
Renu Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159284367
|
|
RENU DEVI W/O DURGA MISTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
TARHASI
|
JH-05-006-012-002/14
(MANJHAULI 2)
|
3405006012NRG23030620220141439
|
03/06/2022
|
Upneti Devi
|
3405006012WL009109
|
Upneti Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159284371
|
|
MRS UPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARHASI
|
JH-05-006-012-002/200
(MANJHAULI 2)
|
3405006012NRG23030620220141360
|
03/06/2022
|
Sushma Devi
|
3405006012WL009104
|
Sushma Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159284370
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|