|
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-07-003-006-111/1046
(CHAPARI)
|
3407003000NRG23020320231639175
|
02/03/2023
|
ARTI DEVI
|
3407003WL100567
|
ARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061334411
|
|
AARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-111/286
(CHAPARI)
|
3407003000NRG23020320231639176
|
02/03/2023
|
CHANDEW MAHARA
|
3407003WL100567
|
CHANDEW MAHARA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061334408
|
|
CHANDRADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-111/286
(CHAPARI)
|
3407003000NRG23020320231639177
|
02/03/2023
|
URMILA DEVI
|
3407003WL100567
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061334409
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/354
(CHAPARI)
|
3407003000NRG23020320231639178
|
02/03/2023
|
SAROJ DEVI
|
3407003WL100567
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061334410
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/887
(CHAPARI)
|
3407003000NRG23020320231639179
|
02/03/2023
|
RAJPATIYA DEVI
|
3407003WL100567
|
RAJPATIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061334412
|
|
MRS RAJPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|