|
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-20-003-010-001/1015
(DUGDHA EAST)
|
3420003000NRG23280920220688380
|
29/09/2022
|
Pano Devi
|
3420003WL027304
|
Pano Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779865
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1023
(DUGDHA EAST)
|
3420003000NRG23280920220688337
|
29/09/2022
|
Sulochana Devi
|
3420003WL027303
|
Sulochana Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779862
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1172
(DUGDHA EAST)
|
3420003000NRG23280920220688326
|
29/09/2022
|
Shanti Devi
|
3420003WL027302
|
Shanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779868
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1398
(DUGDHA EAST)
|
3420003000NRG23280920220688383
|
29/09/2022
|
Antu Saw
|
3420003WL027304
|
Antu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779859
|
|
ANTU SAW
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1449
(DUGDHA EAST)
|
3420003000NRG23280920220688338
|
29/09/2022
|
Ravi Saw
|
3420003WL027303
|
Ravi Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779869
|
|
RAVI SAW
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1512
(DUGDHA EAST)
|
3420003000NRG23280920220688057
|
29/09/2022
|
Sidam Thakur
|
3420003WL027282
|
Sidam Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779866
|
|
MR SIDAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1548
(DUGDHA EAST)
|
3420003000NRG23280920220688328
|
29/09/2022
|
GULABI DEVI
|
3420003WL027302
|
GULABI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779864
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003000NRG23280920220688340
|
29/09/2022
|
Yudhishthir Nayak
|
3420003WL027303
|
Yudhishthir Nayak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779860
|
|
YUDHISTHIR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/348
(DUGDHA EAST)
|
3420003000NRG23280920220688387
|
29/09/2022
|
AHALIYA DEVI
|
3420003WL027304
|
AHALIYA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779863
|
|
AHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/6111
(DUGDHA EAST)
|
3420003000NRG23280920220688349
|
29/09/2022
|
RUPA DEVI
|
3420003WL027303
|
RUPA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779867
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7052
(DUGDHA EAST)
|
3420003000NRG23280920220688353
|
29/09/2022
|
Chhotelal Saw
|
3420003WL027303
|
Chhotelal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779861
|
|
CHHOTELAL SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/6025
(DUGDHA EAST)
|
3420003000NRG23280920220688346
|
29/09/2022
|
Lakhikant Kumhar
|
3420003WL027303
|
Lakhikant Kumhar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779858
|
|
MR LAKHIKANT KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/6126
(DUGDHA EAST)
|
3420003000NRG23280920220688351
|
29/09/2022
|
PARO DEVI
|
3420003WL027303
|
PARO DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779857
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/652
(DUGDHA EAST)
|
3420003000NRG23280920220688329
|
29/09/2022
|
Jagdish kewat
|
3420003WL027302
|
Jagdish kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779855
|
|
MR JAGDISH KEWATLTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/950
(DUGDHA EAST)
|
3420003000NRG23280920220688399
|
29/09/2022
|
Raj kumar pandit
|
3420003WL027304
|
Raj kumar pandit
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779856
|
|
RAJKUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|