|
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-07-003-013-132/1173
(MAKARI)
|
3407003000NRG23Z161220221058723
|
16/12/2022
|
SUNITA DEVI
|
3407003WL067488
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1350
(MAKARI)
|
3407003000NRG23Z161220221058724
|
16/12/2022
|
MUNNA RAM
|
3407003WL067488
|
MUNNA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/803
(MAKARI)
|
3407003000NRG23Z161220221058728
|
16/12/2022
|
AKHILESH PAL
|
3407003WL067488
|
AKHILESH PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AKHILESH PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/803
(MAKARI)
|
3407003000NRG23Z161220221058729
|
16/12/2022
|
SHILA DEVI
|
3407003WL067488
|
SHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|