|
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-07-003-016-144/8
(PANDARIA)
|
3407003000NRG23071020220581924
|
09/10/2022
|
SHANKAR THAKUR
|
3407003WL040601
|
SHANKAR THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712590
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/8
(PANDARIA)
|
3407003000NRG23071020220581923
|
09/10/2022
|
UDAY THAKUR
|
3407003WL040601
|
UDAY THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712586
|
|
UDAY THKUR SO LAKSHMI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-149/105
(PANDARIA)
|
3407003000NRG23071020220581892
|
09/10/2022
|
BIGANI DEVI
|
3407003WL040598
|
BIGANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712585
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-149/105
(PANDARIA)
|
3407003000NRG23071020220581891
|
09/10/2022
|
KAILASH BIYAR
|
3407003WL040598
|
KAILASH BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712591
|
|
KAILASH BIYAR SO JHAMAN BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-149/702
(PANDARIA)
|
3407003000NRG23071020220581896
|
09/10/2022
|
BINAY BIYAR
|
3407003WL040598
|
BINAY BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712589
|
|
BINAY BIYAR S/O KALASH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-149/702
(PANDARIA)
|
3407003000NRG23071020220581897
|
09/10/2022
|
CHINTA DEVI
|
3407003WL040598
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712587
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-149/85
(PANDARIA)
|
3407003000NRG23071020220581898
|
09/10/2022
|
DHANWANTI DEVI
|
3407003WL040598
|
DHANWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712588
|
|
BAIJNATH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-149/105
(PANDARIA)
|
3407003000NRG23071020220581893
|
09/10/2022
|
SANJAY MAHATO
|
3407003WL040598
|
SANJAY MAHATO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712593
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-149/701
(PANDARIA)
|
3407003000NRG23071020220581894
|
09/10/2022
|
MOTI BIYAR
|
3407003WL040598
|
MOTI BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562712592
|
|
MOTI BIYAR SO KAILASH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|