|
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-07-003-016-144/1536
(PANDARIA)
|
3407003000NRG23260720220303424
|
26/07/2022
|
TEJOO KUMAR GUPTA
|
3407003WL018568
|
TEJOO KUMAR GUPTA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504624
|
|
TEJOO KUMAR GUPTA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1537
(PANDARIA)
|
3407003000NRG23260720220303425
|
26/07/2022
|
CHHOTU KUMAR GUPTA
|
3407003WL018568
|
CHHOTU KUMAR GUPTA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504617
|
|
CHHOTU KUMAR GUPTA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1759
(PANDARIA)
|
3407003000NRG23260720220303426
|
26/07/2022
|
VIKASH KUMAR GUPTA
|
3407003WL018568
|
VIKASH KUMAR GUPTA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504623
|
|
VIKASH KUMAR GUPTA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/618
(PANDARIA)
|
3407003000NRG23260720220303428
|
26/07/2022
|
GOPAL SAH
|
3407003WL018568
|
GOPAL SAH
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504620
|
|
GOPAL SAH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/690
(PANDARIA)
|
3407003000NRG23260720220303429
|
26/07/2022
|
BIPIN KUMAR GUPTA
|
3407003WL018568
|
BIPIN KUMAR GUPTA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504618
|
|
BIPIN KUMAR GUPTA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/691
(PANDARIA)
|
3407003000NRG23260720220303431
|
26/07/2022
|
MANIKA DEVI
|
3407003WL018568
|
MANIKA DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504622
|
|
MANIKA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/691
(PANDARIA)
|
3407003000NRG23260720220303430
|
26/07/2022
|
RAMKESHWAR SAH
|
3407003WL018568
|
RAMKESHWAR SAH
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504619
|
|
RAMKESHWAR SAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/692
(PANDARIA)
|
3407003000NRG23260720220303432
|
26/07/2022
|
RAGHUBANSH KUMAR GUPTA
|
3407003WL018568
|
RAGHUBANSH KUMAR GUPTA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504616
|
|
RAGHUBANSH KUMAR GUPTA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/692
(PANDARIA)
|
3407003000NRG23260720220303433
|
26/07/2022
|
USHA DEVI
|
3407003WL018568
|
USHA DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413504621
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21528
|
21528
|
|
|
|
|
|
|
|