|
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-07-003-016-149/1530
(PANDARIA)
|
3407003000NRG23011220220948268
|
01/12/2022
|
JINDAL SINGH
|
3407003WL061442
|
JINDAL SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374017018
|
|
JINDAL SINGH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-149/1531
(PANDARIA)
|
3407003000NRG23011220220948269
|
01/12/2022
|
NAROIYA DEVI
|
3407003WL061442
|
NAROIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374017017
|
|
NAROIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-149/1529
(PANDARIA)
|
3407003000NRG23011220220948267
|
01/12/2022
|
INDAL KUMAR
|
3407003WL061442
|
INDAL KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374017019
|
|
MR JINDAL SINGH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-149/830
(PANDARIA)
|
3407003000NRG23011220220948252
|
01/12/2022
|
GUDDI DEVI
|
3407003WL061441
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374017020
|
|
MS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-149/117
(PANDARIA)
|
3407003000NRG23011220220948247
|
01/12/2022
|
KALINDA DEVI
|
3407003WL061441
|
KALINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374017021
|
|
KALINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|