|
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-07-003-004-106/268
(BANSANI)
|
3407003000NRG23290620220202908
|
29/06/2022
|
RAJENDRA VISWKARAMA
|
3407003WL011926
|
RAJENDRA VISWKARAMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415110486
|
|
RAJENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/268
(BANSANI)
|
3407003000NRG23290620220202910
|
29/06/2022
|
ANAND VISHWKARMA
|
3407003WL011926
|
ANAND VISHWKARMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415110488
|
|
MR ANAND VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/268
(BANSANI)
|
3407003000NRG23290620220202909
|
29/06/2022
|
DHARMNANDAN VISWKARAMA
|
3407003WL011926
|
DHARMNANDAN VISWKARAMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415110489
|
|
DHARMNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG23290620220202912
|
29/06/2022
|
BINDA DEVI
|
3407003WL011926
|
BINDA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415110487
|
|
MISS BINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG23290620220202911
|
29/06/2022
|
DILIP RAM
|
3407003WL011926
|
DILIP RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415110491
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG23290620220202914
|
29/06/2022
|
LAGNI DEVI
|
3407003WL011926
|
LAGNI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415110490
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|