|
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-20-003-010-001/7054
(DUGDHA EAST)
|
3420003010NRG23250320231259344
|
25/03/2023
|
Vikash Kewat
|
3420003010WL062174
|
Vikash Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044465
|
|
Vikash Kewat
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7377
(DUGDHA EAST)
|
3420003010NRG23250320231259354
|
25/03/2023
|
Sunita Devi
|
3420003010WL062174
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044468
|
|
Sunita Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7769
(DUGDHA EAST)
|
3420003010NRG23250320231259450
|
25/03/2023
|
Pankaj Kr Rawani
|
3420003010WL062183
|
Pankaj Kr Rawani
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044466
|
|
Pankaj Kr Rawani
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/8121
(DUGDHA EAST)
|
3420003010NRG23250320231259456
|
25/03/2023
|
Prem Kumar Jha
|
3420003010WL062183
|
Prem Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044467
|
|
Prem Kumar Jha
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/8186
(DUGDHA EAST)
|
3420003010NRG23250320231259459
|
25/03/2023
|
Mukesh Kumar Jha
|
3420003010WL062183
|
Mukesh Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044469
|
|
Mukesh Kumar Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/8236
(DUGDHA EAST)
|
3420003010NRG23250320231259462
|
25/03/2023
|
Anand Rawani
|
3420003010WL062183
|
Anand Rawani
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044458
|
|
MR ANAND RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7055
(DUGDHA EAST)
|
3420003010NRG23250320231259345
|
25/03/2023
|
Pradeep Kewat
|
3420003010WL062174
|
Pradeep Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044461
|
|
MR PRADEEP KEWAT
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7085
(DUGDHA EAST)
|
3420003010NRG23250320231259347
|
25/03/2023
|
Dukhani Devi
|
3420003010WL062174
|
Dukhani Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044462
|
|
MRS DUKHANI DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/78009
(DUGDHA EAST)
|
3420003010NRG23250320231259358
|
25/03/2023
|
Chanchala Devi
|
3420003010WL062174
|
Chanchala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044460
|
|
MRS CHANCHALA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7875
(DUGDHA EAST)
|
3420003010NRG23250320231259451
|
25/03/2023
|
Manoj Kumar Rawani
|
3420003010WL062183
|
Manoj Kumar Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044459
|
|
MR MANOJ KUMAR RAWANI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/8119
(DUGDHA EAST)
|
3420003010NRG23250320231259455
|
25/03/2023
|
Rahul Kumar Singh
|
3420003010WL062183
|
Rahul Kumar Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044464
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/8124
(DUGDHA EAST)
|
3420003010NRG23250320231259458
|
25/03/2023
|
Laxmi Rawani
|
3420003010WL062183
|
Laxmi Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289044463
|
|
MRS LAXMI RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|