|
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-07-003-006-110/1040
(CHAPARI)
|
3407003000NRG23181220221071253
|
18/12/2022
|
MAMTA KUMARI
|
3407003WL068261
|
MAMTA KUMARI
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375782749
|
|
MAMATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/1042
(CHAPARI)
|
3407003000NRG23181220221071263
|
18/12/2022
|
SHANTI KUNWAR
|
3407003WL068262
|
SHANTI KUNWAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782745
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/1043
(CHAPARI)
|
3407003000NRG23181220221071264
|
18/12/2022
|
GUDDI DEVI
|
3407003WL068262
|
GUDDI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782747
|
|
GUDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/173
(CHAPARI)
|
3407003000NRG23181220221071254
|
18/12/2022
|
RINA DEVI
|
3407003WL068261
|
RINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782746
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/465
(CHAPARI)
|
3407003000NRG23181220221071265
|
18/12/2022
|
GAYATRI DEVI
|
3407003WL068262
|
GAYATRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782748
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/673
(CHAPARI)
|
3407003000NRG23181220221071274
|
18/12/2022
|
GITA DEVI
|
3407003WL068263
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782743
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-110/805
(CHAPARI)
|
3407003000NRG23181220221071267
|
18/12/2022
|
ARTI DEVI
|
3407003WL068262
|
ARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782742
|
|
ARTI DEVI WO BINOD KR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/808
(CHAPARI)
|
3407003000NRG23181220221071245
|
18/12/2022
|
MUNI DEVI
|
3407003WL068260
|
MUNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782744
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-110/835
(CHAPARI)
|
3407003000NRG23181220221071256
|
18/12/2022
|
SANGITA DEVI
|
3407003WL068261
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782750
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-006-110/1037
(CHAPARI)
|
3407003000NRG23181220221071243
|
18/12/2022
|
NISHA KUMARI
|
3407003WL068260
|
NISHA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782753
|
|
NISHA KUMARI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-006-110/112
(CHAPARI)
|
3407003000NRG23181220221071244
|
18/12/2022
|
GITA DEVI
|
3407003WL068260
|
GITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782752
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-006-110/176
(CHAPARI)
|
3407003000NRG23181220221071255
|
18/12/2022
|
SATIYA DEVI
|
3407003WL068261
|
SATIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782751
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-006-110/884
(CHAPARI)
|
3407003000NRG23181220221071247
|
18/12/2022
|
NILAM KUMARI
|
3407003WL068260
|
NILAM KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782754
|
|
NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|