|
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-19-008-013-004/112
(DHARMPUR)
|
3419008000NRG23100620220249338
|
10/06/2022
|
Bhuneshwar Mahto
|
3419008WL018393
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333793
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008000NRG23100620220249341
|
10/06/2022
|
Kishni Devi
|
3419008WL018393
|
Kishni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333791
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008000NRG23100620220249340
|
10/06/2022
|
Rajkumar Verma
|
3419008WL018393
|
Rajkumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333790
|
|
RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008000NRG23100620220249343
|
10/06/2022
|
Lakhan Mahto
|
3419008WL018393
|
Lakhan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333789
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008000NRG23100620220249344
|
10/06/2022
|
Virendra Kumar Verma
|
3419008WL018393
|
Virendra Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333792
|
|
BIRENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-013-004/85
(DHARMPUR)
|
3419008000NRG23100620220249314
|
10/06/2022
|
PARYG RAVIDASH
|
3419008WL018392
|
PARYG RAVIDASH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333794
|
|
PRYAG RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|