|
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-20-003-010-001/21
(DUGDHA EAST)
|
3420003010NRG23200120231032258
|
20/01/2023
|
Rajwati Devi
|
3420003010WL046664
|
Rajwati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195945425
|
|
RAJWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7139
(DUGDHA EAST)
|
3420003010NRG23200120231032259
|
20/01/2023
|
GANGA DEVI
|
3420003010WL046664
|
GANGA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195945426
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/812
(DUGDHA EAST)
|
3420003010NRG23200120231032262
|
20/01/2023
|
Ratni Devi
|
3420003010WL046664
|
Ratni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195945429
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/82
(DUGDHA EAST)
|
3420003010NRG23200120231032270
|
20/01/2023
|
Sonamuni Devi
|
3420003010WL046665
|
Sonamuni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195945427
|
|
SONAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/93
(DUGDHA EAST)
|
3420003010NRG23200120231032263
|
20/01/2023
|
Upasi Devi
|
3420003010WL046664
|
Upasi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195945428
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|