|
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-07-003-005-109/126
(BHAWNATHPUR)
|
3407003000NRG23150920220486120
|
15/09/2022
|
SANTOSH KUMAR
|
3407003WL032946
|
SANTOSH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781919
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/146
(BHAWNATHPUR)
|
3407003000NRG23150920220487243
|
15/09/2022
|
BISHUNDEW RAUTH
|
3407003WL033040
|
BISHUNDEW RAUTH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781915
|
|
VISHUNDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/213
(BHAWNATHPUR)
|
3407003000NRG23150920220486235
|
15/09/2022
|
UDAY MEHATA
|
3407003WL032952
|
UDAY MEHATA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781917
|
|
UDAY KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/593
(BHAWNATHPUR)
|
3407003000NRG23150920220486237
|
15/09/2022
|
HIRALAL PASWAN
|
3407003WL032952
|
HIRALAL PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781916
|
|
MR HIRALAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/593
(BHAWNATHPUR)
|
3407003000NRG23150920220486238
|
15/09/2022
|
SONA PASWAN
|
3407003WL032952
|
SONA PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781918
|
|
MR SUNILKUMAR RANA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/146
(BHAWNATHPUR)
|
3407003000NRG23150920220487242
|
15/09/2022
|
RAMJANAM RAUTH
|
3407003WL033040
|
RAMJANAM RAUTH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781922
|
|
MR RAMJANAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/372
(BHAWNATHPUR)
|
3407003000NRG23150920220486126
|
15/09/2022
|
ASHOK RAM
|
3407003WL032946
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781921
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/585
(BHAWNATHPUR)
|
3407003000NRG23150920220487245
|
15/09/2022
|
JAYSINGHDEO RAWAT
|
3407003WL033040
|
JAYSINGHDEO RAWAT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781920
|
|
MR JAYSINGH DEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|