|
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
|
NAWADIH
|
JH-20-004-029-002/166166
(SURHI)
|
3420004000NRG23110720220380646
|
12/07/2022
|
KRISHNA KUMAR
|
3420004WL013881
|
KRISHNA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249018
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-029-002/1078
(SURHI)
|
3420004000NRG23110720220380643
|
12/07/2022
|
GULSHAN KHATUN
|
3420004WL013881
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249016
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1079
(SURHI)
|
3420004000NRG23110720220380644
|
12/07/2022
|
ASIN ANSARI
|
3420004WL013881
|
ASIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249015
|
|
ASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-029-002/1175
(SURHI)
|
3420004000NRG23110720220380645
|
12/07/2022
|
SUNIL KUMAR PARJAPAT
|
3420004WL013881
|
SUNIL KUMAR PARJAPAT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249010
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/367
(SURHI)
|
3420004000NRG23110720220380609
|
12/07/2022
|
SURESH P. GUPTA
|
3420004WL013879
|
SURESH P. GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249012
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-029-002/662
(SURHI)
|
3420004000NRG23110720220380587
|
12/07/2022
|
MOHAN LAL TURI
|
3420004WL013878
|
MOHAN LAL TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249011
|
|
MOHANLAL TURI SO TULSI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23110720220380627
|
12/07/2022
|
MANOJ GUPTA
|
3420004WL013880
|
MANOJ GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249014
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23110720220380628
|
12/07/2022
|
NIRMALA DEVI
|
3420004WL013880
|
NIRMALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249013
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-029-002/421
(SURHI)
|
3420004000NRG23110720220380610
|
12/07/2022
|
YOGENDER PRASAD GUPTA
|
3420004WL013879
|
YOGENDER PRASAD GUPTA
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145249017
|
|
MR YOGENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|