|
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-07-003-005-108/406
(BHAWNATHPUR)
|
3407003000NRG23Z070920220459157
|
07/09/2022
|
LALTI DEVI
|
3407003WL030595
|
LALTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
LALATI DEVI W/O KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/142
(BHAWNATHPUR)
|
3407003000NRG23Z070920220459605
|
07/09/2022
|
RITA DEVI
|
3407003WL030635
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/213
(BHAWNATHPUR)
|
3407003000NRG23Z070920220459154
|
07/09/2022
|
UDAY MEHATA
|
3407003WL030594
|
UDAY MEHATA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
UDAY KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-149/92
(PANDARIA)
|
3407003000NRG23Z060820220359990
|
07/09/2022
|
NANDU BIYAR
|
3407003WL022669
|
NANDU BIYAR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
08/09/2022
|
|
S41336498
|
|
NANDU BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/57
(BHAWNATHPUR)
|
3407003000NRG23Z070920220459607
|
07/09/2022
|
URMILA DEVI
|
3407003WL030635
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-149/92
(PANDARIA)
|
3407003000NRG23Z060820220359991
|
07/09/2022
|
DEWANTI DEVI
|
3407003WL022669
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/57
(BHAWNATHPUR)
|
3407003000NRG23Z070920220459606
|
07/09/2022
|
DUDUN RAM
|
3407003WL030635
|
DUDUN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
Mr. DUDUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|