|
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-20-003-010-001/1027
(DUGDHA EAST)
|
3420003010NRG23211120220837103
|
21/11/2022
|
Rojan Saw
|
3420003010WL036019
|
Rojan Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974774
|
|
Rojan Saw
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7101
(DUGDHA EAST)
|
3420003010NRG23211120220837106
|
21/11/2022
|
FULCHAND KEWAT
|
3420003010WL036019
|
FULCHAND KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974775
|
|
FULCHAND KEWAT
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7634
(DUGDHA EAST)
|
3420003010NRG23211120220837107
|
21/11/2022
|
Dhaniya Devi
|
3420003010WL036019
|
Dhaniya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974776
|
|
Dhaniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1415
(DUGDHA EAST)
|
3420003010NRG23211120220837114
|
21/11/2022
|
Ramchandra Prasad Yadav
|
3420003010WL036020
|
Ramchandra Prasad Yadav
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974777
|
|
MR RAMCHANDRA PRASAD YADAV
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1491
(DUGDHA EAST)
|
3420003010NRG23211120220837104
|
21/11/2022
|
SAGORI DEVI
|
3420003010WL036019
|
SAGORI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974778
|
|
MRS SAGORI DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1613
(DUGDHA EAST)
|
3420003010NRG23211120220837105
|
21/11/2022
|
Sita Devi
|
3420003010WL036019
|
Sita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974780
|
|
MRS SITA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/495
(DUGDHA EAST)
|
3420003010NRG23211120220837116
|
21/11/2022
|
Mukesh Singh
|
3420003010WL036020
|
Mukesh Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974781
|
|
MR MUKESH SINGH
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7182
(DUGDHA EAST)
|
3420003010NRG23211120220837117
|
21/11/2022
|
GULABI DEVI
|
3420003010WL036020
|
GULABI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974779
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|