|
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-07-003-016-150/1047
(PANDARIA)
|
3407003000NRG23Z221020220665638
|
22/10/2022
|
DHARMENDRA PR YADAV
|
3407003WL046198
|
DHARMENDRA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
DHARMENDRA YADAV S/O RAMJANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-150/199
(PANDARIA)
|
3407003000NRG23Z221020220665641
|
22/10/2022
|
SONA DEVI
|
3407003WL046198
|
SONA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
BANWARI SINGH AND SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-150/217
(PANDARIA)
|
3407003000NRG23Z221020220665642
|
22/10/2022
|
KISHMATIYA DEVI
|
3407003WL046198
|
KISHMATIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-150/250
(PANDARIA)
|
3407003000NRG23Z221020220665643
|
22/10/2022
|
FULKUMARI DEVI
|
3407003WL046198
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-150/1437
(PANDARIA)
|
3407003000NRG23Z221020220665639
|
22/10/2022
|
REKHA DEVI
|
3407003WL046198
|
REKHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-150/647
(PANDARIA)
|
3407003000NRG23Z221020220665646
|
22/10/2022
|
CHHATHU YADAV
|
3407003WL046198
|
CHHATHU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR CHHATHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-150/724
(PANDARIA)
|
3407003000NRG23Z221020220665647
|
22/10/2022
|
USHA DEVI
|
3407003WL046198
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|