|
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
|
Jamua
|
JH-19-008-006-008/167
(CHARGHARA)
|
3419008000NRG23050920220868414
|
05/09/2022
|
Lilawati Devi
|
3419008WL065258
|
Lilawati Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226973
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-006-008/172
(CHARGHARA)
|
3419008000NRG23050920220868415
|
05/09/2022
|
Gori Devi
|
3419008WL065258
|
Gori Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226977
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008000NRG23050920220868421
|
05/09/2022
|
Kalawati Devi
|
3419008WL065258
|
Kalawati Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226975
|
|
KALAWATI DEVI W/O KEDAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008000NRG23050920220868420
|
05/09/2022
|
Kedar Pd. Yadav
|
3419008WL065258
|
Kedar Pd. Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226978
|
|
KEDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-008/717
(CHARGHARA)
|
3419008000NRG23050920220868397
|
05/09/2022
|
Deepak Rajak
|
3419008WL065255
|
Deepak Rajak
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226976
|
|
DEEPAK RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-008/757
(CHARGHARA)
|
3419008000NRG23050920220868398
|
05/09/2022
|
Manju Devi
|
3419008WL065255
|
Manju Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226979
|
|
MANJU DEVI W/O NAKUL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-008/792
(CHARGHARA)
|
3419008000NRG23050920220868399
|
05/09/2022
|
Kishori Yadav
|
3419008WL065255
|
Kishori Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226974
|
|
KISHORI YADAV AND BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-008/824
(CHARGHARA)
|
3419008000NRG23050920220868400
|
05/09/2022
|
Khagiya devi
|
3419008WL065255
|
Khagiya devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642226980
|
|
KHAGIYA DEVI W/O DHANESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|