|
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-07-003-016-144/463
(PANDARIA)
|
3407003000NRG23090920220464338
|
09/09/2022
|
RITA DEVI
|
3407003WL031065
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748113677
|
|
REETA DEVI W/O SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/500
(PANDARIA)
|
3407003000NRG23090920220464339
|
09/09/2022
|
UDIT PAL
|
3407003WL031065
|
UDIT PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748113678
|
|
MR UDIT PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/999
(PANDARIA)
|
3407003000NRG23090920220464342
|
09/09/2022
|
KURAISHA BIBI
|
3407003WL031065
|
KURAISHA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748113676
|
|
KURAISHA BIBI WO KUDRAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/999
(PANDARIA)
|
3407003000NRG23090920220464343
|
09/09/2022
|
SULTAN ANSARI
|
3407003WL031065
|
SULTAN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748113675
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/500
(PANDARIA)
|
3407003000NRG23090920220464340
|
09/09/2022
|
LALTI DEVI
|
3407003WL031065
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748113679
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|