|
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-07-003-004-106/747
(BANSANI)
|
3407003000NRG23110820220372910
|
11/08/2022
|
CHANDRAKESH PR. YADAV
|
3407003WL023901
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229681269
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG23110820220372911
|
11/08/2022
|
RAMPATI DEVI
|
3407003WL023901
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229681270
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/205
(BANSANI)
|
3407003000NRG23110820220372907
|
11/08/2022
|
KESHAW RAM
|
3407003WL023901
|
KESHAW RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229681271
|
|
MR KESAV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/268
(BANSANI)
|
3407003000NRG23110820220372909
|
11/08/2022
|
ANAND VISHWKARMA
|
3407003WL023901
|
ANAND VISHWKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229681272
|
|
MR ANAND VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/268
(BANSANI)
|
3407003000NRG23110820220372908
|
11/08/2022
|
DHARMNANDAN VISWKARAMA
|
3407003WL023901
|
DHARMNANDAN VISWKARAMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229681273
|
|
DHARMNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|