|
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-20-003-010-001/31
(DUGDHA EAST)
|
3420003010NRG23121020220726792
|
12/10/2022
|
Kartik Saw
|
3420003010WL029806
|
Kartik Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703969
|
|
MR KARTIK SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/6102
(DUGDHA EAST)
|
3420003010NRG23121020220726916
|
12/10/2022
|
BANSHI THAKUR
|
3420003010WL029814
|
BANSHI THAKUR
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703971
|
|
BANSHI PRASAD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/6159
(DUGDHA EAST)
|
3420003010NRG23121020220726793
|
12/10/2022
|
Nimai Saw
|
3420003010WL029806
|
Nimai Saw
|
00048
|
BKID0004863
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625703972
|
|
MR NIMAI SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7011
(DUGDHA EAST)
|
3420003010NRG23121020220726796
|
12/10/2022
|
Parwati Devi
|
3420003010WL029806
|
Parwati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703974
|
|
PARWATIDEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7051
(DUGDHA EAST)
|
3420003010NRG23121020220726799
|
12/10/2022
|
Mohan Kewat
|
3420003010WL029806
|
Mohan Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703970
|
|
MOHANKEWAT
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/984
(DUGDHA EAST)
|
3420003010NRG23121020220726823
|
12/10/2022
|
Somari Devi
|
3420003010WL029806
|
Somari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703973
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1807
(DUGDHA EAST)
|
3420003010NRG23121020220726913
|
12/10/2022
|
Mukteshwer Saw
|
3420003010WL029814
|
Mukteshwer Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703962
|
|
MR MUKTESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1863
(DUGDHA EAST)
|
3420003010NRG23121020220726914
|
12/10/2022
|
Rajesh Prasad Sahu
|
3420003010WL029814
|
Rajesh Prasad Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703963
|
|
RAJESH P SAHU
|
INDUSIND BANK(607189)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/6253
(DUGDHA EAST)
|
3420003010NRG23121020220726917
|
12/10/2022
|
Pankaj Saw
|
3420003010WL029814
|
Pankaj Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703966
|
|
MR PANKAJ SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/6360
(DUGDHA EAST)
|
3420003010NRG23121020220726794
|
12/10/2022
|
MANJU DEVI
|
3420003010WL029806
|
MANJU DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703965
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/6361
(DUGDHA EAST)
|
3420003010NRG23121020220726795
|
12/10/2022
|
KUMARI URMILA MAHTO
|
3420003010WL029806
|
KUMARI URMILA MAHTO
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703964
|
|
MRS KUMARI URMILA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/711
(DUGDHA EAST)
|
3420003010NRG23121020220726802
|
12/10/2022
|
Purnima Devi
|
3420003010WL029806
|
Purnima Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703967
|
|
MS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/818
(DUGDHA EAST)
|
3420003010NRG23121020220726821
|
12/10/2022
|
Champa Devi
|
3420003010WL029806
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625703968
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|