|
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
|
Jamua
|
JH-19-008-013-002/177
(DHARMPUR)
|
3419008013NRG23260820220770736
|
26/08/2022
|
Sunita Devi
|
3419008013WL058096
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395382944
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-004/37
(DHARMPUR)
|
3419008013NRG23260820220770726
|
26/08/2022
|
Khemiya Devi
|
3419008013WL058095
|
Khemiya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395382942
|
|
KHEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-013-004/547
(DHARMPUR)
|
3419008013NRG23260820220770727
|
26/08/2022
|
INDARDV MHTO
|
3419008013WL058095
|
INDARDV MHTO
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395382939
|
|
INDRADEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-013-004/547
(DHARMPUR)
|
3419008013NRG23260820220770728
|
26/08/2022
|
KAMLI DEVI
|
3419008013WL058095
|
KAMLI DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395382940
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-013-004/549
(DHARMPUR)
|
3419008013NRG23260820220770746
|
26/08/2022
|
Janki Devi
|
3419008013WL058098
|
Janki Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395382941
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-013-004/692
(DHARMPUR)
|
3419008013NRG23260820220770692
|
26/08/2022
|
Bajo Rana
|
3419008013WL058092
|
Bajo Rana
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395382937
|
|
BAJO RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-013-004/747
(DHARMPUR)
|
3419008013NRG23260820220770747
|
26/08/2022
|
KIRAN DEVI
|
3419008013WL058098
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395382943
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-013-004/85
(DHARMPUR)
|
3419008013NRG23260820220770636
|
26/08/2022
|
PARYG RAVIDASH
|
3419008013WL058088
|
PARYG RAVIDASH
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395382938
|
|
PRYAG RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|