|
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-20-003-010-001/6073
(DUGDHA EAST)
|
3420003010NRG23031120220788607
|
03/11/2022
|
NARAYAN SAW
|
3420003010WL033530
|
NARAYAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427658
|
|
NARAYAN SAW
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/6080
(DUGDHA EAST)
|
3420003010NRG23031120220788608
|
03/11/2022
|
CHANDAN SAW
|
3420003010WL033530
|
CHANDAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427657
|
|
CHANDAN SAW
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7178
(DUGDHA EAST)
|
3420003010NRG23031120220788616
|
03/11/2022
|
FULKUMARI DEVI
|
3420003010WL033530
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427662
|
|
FULKUMARI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7187
(DUGDHA EAST)
|
3420003010NRG23031120220788617
|
03/11/2022
|
GOPAL KEWAT
|
3420003010WL033530
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427663
|
|
GOPAL KEWAT
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7229
(DUGDHA EAST)
|
3420003010NRG23031120220788618
|
03/11/2022
|
MUSARI DEVI
|
3420003010WL033530
|
MUSARI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427665
|
|
MUSARI DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7265
(DUGDHA EAST)
|
3420003010NRG23031120220788619
|
03/11/2022
|
DABLU SAW
|
3420003010WL033530
|
DABLU SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427667
|
|
DABLU SAW
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7296
(DUGDHA EAST)
|
3420003010NRG23031120220788620
|
03/11/2022
|
Gopal Saw
|
3420003010WL033530
|
Gopal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427661
|
|
Gopal Saw
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7382
(DUGDHA EAST)
|
3420003010NRG23031120220788625
|
03/11/2022
|
Pato Devi
|
3420003010WL033530
|
Pato Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427669
|
|
Pato Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7822
(DUGDHA EAST)
|
3420003010NRG23031120220788629
|
03/11/2022
|
Jitendra Goswami
|
3420003010WL033530
|
Jitendra Goswami
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427660
|
|
Jitendra Goswami
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/971
(DUGDHA EAST)
|
3420003010NRG23031120220788631
|
03/11/2022
|
Basanti devi
|
3420003010WL033530
|
Basanti devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427659
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7635
(DUGDHA EAST)
|
3420003010NRG23031120220788626
|
03/11/2022
|
Shakti Rawani
|
3420003010WL033530
|
Shakti Rawani
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427672
|
|
Shakti Rawani
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7639
(DUGDHA EAST)
|
3420003010NRG23031120220788627
|
03/11/2022
|
Savitri Devi
|
3420003010WL033530
|
Savitri Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427671
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7044
(DUGDHA EAST)
|
3420003010NRG23031120220788611
|
03/11/2022
|
VIRULAL KEWAT
|
3420003010WL033530
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427666
|
|
MR VIRULAL KEWAT
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/7078
(DUGDHA EAST)
|
3420003010NRG23031120220788614
|
03/11/2022
|
RAKHI DEVI
|
3420003010WL033530
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427664
|
|
MRS RAKHI DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7351
(DUGDHA EAST)
|
3420003010NRG23031120220788621
|
03/11/2022
|
MITHILESH SAW
|
3420003010WL033530
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427668
|
|
MR MITHLESH SAW
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7360
(DUGDHA EAST)
|
3420003010NRG23031120220788622
|
03/11/2022
|
Pankaj Kumar Saw
|
3420003010WL033530
|
Pankaj Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427670
|
|
MR PANKAJ KUMAR SAW
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7361
(DUGDHA EAST)
|
3420003010NRG23031120220788623
|
03/11/2022
|
Rahul Kumar Saw
|
3420003010WL033530
|
Rahul Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427673
|
|
MR RAHUL KUMAR SAW
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7361
(DUGDHA EAST)
|
3420003010NRG23031120220788624
|
03/11/2022
|
Soni Kumari
|
3420003010WL033530
|
Soni Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427675
|
|
MRS SONI KUMARI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7749
(DUGDHA EAST)
|
3420003010NRG23031120220788628
|
03/11/2022
|
MANOJ KUMAR SAHU
|
3420003010WL033530
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427674
|
|
MR MANOJ KR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|