|
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-20-003-010-001/7003
(DUGDHA EAST)
|
3420003010NRG23051120220795380
|
05/11/2022
|
Rekha Devi
|
3420003010WL033915
|
Rekha Devi
|
00048
|
BKID0004762
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438561654
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1639
(DUGDHA EAST)
|
3420003010NRG23051120220795373
|
05/11/2022
|
SONA RAM MANJHI
|
3420003010WL033915
|
SONA RAM MANJHI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438561655
|
|
SONARAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/294
(DUGDHA EAST)
|
3420003010NRG23051120220795374
|
05/11/2022
|
CHHOTE LAL MARANDI
|
3420003010WL033915
|
CHHOTE LAL MARANDI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438561657
|
|
CHOTELAL MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/296
(DUGDHA EAST)
|
3420003010NRG23051120220795375
|
05/11/2022
|
RAJU KUMAR HANSDA
|
3420003010WL033915
|
RAJU KUMAR HANSDA
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438561658
|
|
RAJU KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/339
(DUGDHA EAST)
|
3420003010NRG23051120220795376
|
05/11/2022
|
SHANTI DEVI
|
3420003010WL033915
|
SHANTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438561656
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|