|
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-07-003-006-110/110
(CHAPARI)
|
3407003000NRG23Z290920220547776
|
29/09/2022
|
BIRAJHU SAH
|
3407003WL037830
|
BIRAJHU SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
BIRJHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/110
(CHAPARI)
|
3407003000NRG23Z290920220547777
|
29/09/2022
|
SUNAINA DEVI
|
3407003WL037830
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/145
(CHAPARI)
|
3407003000NRG23Z290920220547779
|
29/09/2022
|
HITAN BAITHA
|
3407003WL037830
|
HITAN BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
HITAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/145
(CHAPARI)
|
3407003000NRG23Z290920220547780
|
29/09/2022
|
KABUTARI DEVI
|
3407003WL037830
|
KABUTARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/560
(CHAPARI)
|
3407003000NRG23Z290920220547781
|
29/09/2022
|
BAJRANGI RAM
|
3407003WL037830
|
BAJRANGI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
BAJRANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/721
(CHAPARI)
|
3407003000NRG23Z290920220547782
|
29/09/2022
|
BALWANT SAH
|
3407003WL037830
|
BALWANT SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
BALWANT SAH SO BAIJNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-110/862
(CHAPARI)
|
3407003000NRG23Z290920220548100
|
29/09/2022
|
MAMTA DEVI
|
3407003WL037853
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
DILIP KUMAR SINGH MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/121
(CHAPARI)
|
3407003000NRG23Z290920220547778
|
29/09/2022
|
MOTILAL SAH
|
3407003WL037830
|
MOTILAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MOTILAL SAH SO GAMBHIRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-110/863
(CHAPARI)
|
3407003000NRG23Z290920220548101
|
29/09/2022
|
PRADIP KUMAR SINGH
|
3407003WL037853
|
PRADIP KUMAR SINGH
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. PRADEEP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|