|
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-07-003-016-149/101
(PANDARIA)
|
3407003000NRG23031120220729001
|
03/11/2022
|
SATENDRA MAHATO
|
3407003WL049747
|
SATENDRA MAHATO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384055006
|
|
SATYENDRA MAHTO
|
AXIS BANK(607153)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-149/710
(PANDARIA)
|
3407003000NRG23031120220729002
|
03/11/2022
|
SAROJ BIYAR
|
3407003WL049747
|
SAROJ BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384055007
|
|
Saroj Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-149/711
(PANDARIA)
|
3407003000NRG23031120220729003
|
03/11/2022
|
RAMESH BIYAR
|
3407003WL049747
|
RAMESH BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384055009
|
|
RAMESH BIYAR S/O JAGDISH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-149/711
(PANDARIA)
|
3407003000NRG23031120220729004
|
03/11/2022
|
REKHA DEVI
|
3407003WL049747
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384055008
|
|
REKHA DEVI WO RAMESH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-149/715
(PANDARIA)
|
3407003000NRG23031120220729005
|
03/11/2022
|
JAGDISH BIYAR
|
3407003WL049747
|
JAGDISH BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384055010
|
|
JAGDISH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-149/715
(PANDARIA)
|
3407003000NRG23031120220729006
|
03/11/2022
|
RUPANI DEVI
|
3407003WL049747
|
RUPANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384055011
|
|
RUDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|