|
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-20-004-002-001/4896
(BANDIO)
|
3420004000NRG23270620220285415
|
27/06/2022
|
BALESHWAR RAJAK
|
3420004WL011221
|
BALESHWAR RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616094
|
|
BALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/4917
(BANDIO)
|
3420004000NRG23270620220285416
|
27/06/2022
|
GULAM RASUL
|
3420004WL011221
|
GULAM RASUL
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616096
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5279
(BANDIO)
|
3420004000NRG23270620220285421
|
27/06/2022
|
Karimuddin Ansari
|
3420004WL011221
|
Karimuddin Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607616095
|
|
GULABSHA PRAWIN U/G KARIMAUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/54026
(BANDIO)
|
3420004000NRG23270620220285422
|
27/06/2022
|
MD. ATAULLAH
|
3420004WL011221
|
MD. ATAULLAH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616097
|
|
MD ATAULLAH
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/54152
(BANDIO)
|
3420004000NRG23270620220285423
|
27/06/2022
|
Md Ziyaullah
|
3420004WL011221
|
Md Ziyaullah
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616099
|
|
MD ZIYAULLAH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/4190
(NARRA)
|
3420004000NRG23270620220285516
|
27/06/2022
|
Khanu Mahato
|
3420004WL011225
|
Khanu Mahato
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616098
|
|
KHANU MAHTO S/O-CHHOTAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/5142
(BANDIO)
|
3420004000NRG23270620220285419
|
27/06/2022
|
AGHNU MANJHI
|
3420004WL011221
|
AGHNU MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607616093
|
|
ADHANU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/5139
(BANDIO)
|
3420004000NRG23270620220285417
|
27/06/2022
|
VIRSA TUDU
|
3420004WL011221
|
VIRSA TUDU
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607616092
|
|
VIRSA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|