|
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-07-003-013-132/190
(MAKARI)
|
3407003000NRG23090820220367527
|
09/08/2022
|
PHULKUWAR DEVI
|
3407003WL023434
|
PHULKUWAR DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027428361
|
|
FULKUWAR DEVI W/O DULAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/572
(MAKARI)
|
3407003000NRG23090820220367517
|
09/08/2022
|
SURENDRA RAM
|
3407003WL023433
|
SURENDRA RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027428362
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/403
(MAKARI)
|
3407003000NRG23090820220367532
|
09/08/2022
|
KUNTI DEVI
|
3407003WL023434
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027428364
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/430
(MAKARI)
|
3407003000NRG23090820220367513
|
09/08/2022
|
BIMALI DEVI
|
3407003WL023433
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027428363
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|