|
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
|
CHANDRAPURA
|
JH-20-003-025-001/696
(KARMATAND)
|
3420003000NRG23160720220400722
|
16/07/2022
|
GUDIYA DEVI
|
3420003WL014869
|
GUDIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304754029
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-003/3296
(BANDIO)
|
3420004000NRG23160720220400693
|
16/07/2022
|
RINKI DEVI
|
3420004WL014867
|
RINKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304754028
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-003/3300
(BANDIO)
|
3420004000NRG23160720220400694
|
16/07/2022
|
PUNAM DEVI
|
3420004WL014867
|
PUNAM DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304754027
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-003/3301
(BANDIO)
|
3420004000NRG23160720220400695
|
16/07/2022
|
Basanti Devi
|
3420004WL014867
|
Basanti Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304754025
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-025-001/101
(KARMATAND)
|
3420003000NRG23160720220400718
|
16/07/2022
|
Paro Devi
|
3420003WL014869
|
Paro Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304754026
|
|
MR MAHA DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|