|
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-07-003-005-109/219
(BHAWNATHPUR)
|
3407003000NRG23301120220938807
|
30/11/2022
|
MOTICHAND BHUIYAN
|
3407003WL060945
|
MOTICHAND BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342946
|
|
MOTICHAND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/425
(BHAWNATHPUR)
|
3407003000NRG23301120220936588
|
30/11/2022
|
AJAY RAWAT
|
3407003WL060822
|
AJAY RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342945
|
|
AJAY RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/602
(BHAWNATHPUR)
|
3407003000NRG23301120220938808
|
30/11/2022
|
DEWANTI DEVI
|
3407003WL060945
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342948
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/650
(BHAWNATHPUR)
|
3407003000NRG23301120220936589
|
30/11/2022
|
BANARASI RAWAT
|
3407003WL060822
|
BANARASI RAWAT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342947
|
|
BANARSI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-108/100
(BHAWNATHPUR)
|
3407003000NRG23301120220936581
|
30/11/2022
|
KALAUTI DEVI
|
3407003WL060822
|
KALAUTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374342949
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|