|
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-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23040820220495049
|
04/08/2022
|
MD.JAHID
|
3420004WL018154
|
MD.JAHID
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029868
|
|
Mr. JAHID .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23040820220495050
|
04/08/2022
|
RABIYA KHATOON
|
3420004WL018154
|
RABIYA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029873
|
|
RAVIYA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/54018
(BANDIO)
|
3420004000NRG23040820220495051
|
04/08/2022
|
Haliman Bibi
|
3420004WL018154
|
Haliman Bibi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029867
|
|
HALIMAN BIBI W/O ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/5404
(BANDIO)
|
3420004000NRG23040820220495052
|
04/08/2022
|
MD IRFAN
|
3420004WL018154
|
MD IRFAN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029870
|
|
MD IRFAN
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/54215
(BANDIO)
|
3420004000NRG23040820220495053
|
04/08/2022
|
Md Jawed
|
3420004WL018154
|
Md Jawed
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029872
|
|
Mr. JAWED .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/54311
(BANDIO)
|
3420004000NRG23040820220495054
|
04/08/2022
|
NURESHA KHATUN
|
3420004WL018154
|
NURESHA KHATUN
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029869
|
|
Mrs. NURESA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/62531
(BANDIO)
|
3420004000NRG23040820220495059
|
04/08/2022
|
JULEKHA KHATOON
|
3420004WL018154
|
JULEKHA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029874
|
|
JHULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1336
(DUGDHA EAST)
|
3420003000NRG23040820220495026
|
04/08/2022
|
Sandhaya Devi
|
3420003WL018153
|
Sandhaya Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029877
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1336
(DUGDHA EAST)
|
3420003000NRG23040820220495025
|
04/08/2022
|
Subhash Thakur
|
3420003WL018153
|
Subhash Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029878
|
|
SUBHASH THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/1662
(DUGDHA EAST)
|
3420003000NRG23040820220495030
|
04/08/2022
|
GITA DEVI
|
3420003WL018153
|
GITA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029876
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/1662
(DUGDHA EAST)
|
3420003000NRG23040820220495029
|
04/08/2022
|
Lalchand saw
|
3420003WL018153
|
Lalchand saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029871
|
|
LAL CHAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/1423
(DUGDHA EAST)
|
3420003000NRG23040820220495027
|
04/08/2022
|
Rameshwer Saw
|
3420003WL018153
|
Rameshwer Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029875
|
|
MR RAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/1521
(DUGDHA EAST)
|
3420003000NRG23040820220495028
|
04/08/2022
|
Charan Shaw
|
3420003WL018153
|
Charan Shaw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863029866
|
|
MR CHARAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|