|
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-07-003-005-108/1412
(BHAWNATHPUR)
|
3407003000NRG23090320231691766
|
09/03/2023
|
VISHNU KUMAR GUPTA
|
3407003WL103736
|
VISHNU KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935723
|
|
Mr. VISHNU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-108/76
(BHAWNATHPUR)
|
3407003000NRG23090320231691770
|
09/03/2023
|
KEWAL SINGH
|
3407003WL103736
|
KEWAL SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935721
|
|
KEWAL SINGH & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-108/76
(BHAWNATHPUR)
|
3407003000NRG23090320231691771
|
09/03/2023
|
SARSWATI DEVI
|
3407003WL103736
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935722
|
|
SARSWATI DEVI WO KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-108/1409
(BHAWNATHPUR)
|
3407003000NRG23090320231691764
|
09/03/2023
|
KANTI KUMARI
|
3407003WL103736
|
KANTI KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935727
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-108/1410
(BHAWNATHPUR)
|
3407003000NRG23090320231691765
|
09/03/2023
|
VINITA KUMARI
|
3407003WL103736
|
VINITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935726
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-108/168
(BHAWNATHPUR)
|
3407003000NRG23090320231691767
|
09/03/2023
|
MANDEEP BAITHA
|
3407003WL103736
|
MANDEEP BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935724
|
|
MR MANDIP BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/47
(BHAWNATHPUR)
|
3407003000NRG23090320231691768
|
09/03/2023
|
ARBIND KUMAR
|
3407003WL103736
|
ARBIND KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935728
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-108/47
(BHAWNATHPUR)
|
3407003000NRG23090320231691769
|
09/03/2023
|
SANMATI DEVI
|
3407003WL103736
|
SANMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060935725
|
|
MRS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|