|
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-20-003-010-001/1739
(DUGDHA EAST)
|
3420003010NRG23151220220918250
|
15/12/2022
|
RAJNEE DEVI
|
3420003010WL040197
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241315
|
|
RAJNEE DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7577
(DUGDHA EAST)
|
3420003010NRG23151220220918256
|
15/12/2022
|
Pratap Singh
|
3420003010WL040197
|
Pratap Singh
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241316
|
|
Pratap Singh
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/8185
(DUGDHA EAST)
|
3420003010NRG23151220220918263
|
15/12/2022
|
Tapan Pandey
|
3420003010WL040197
|
Tapan Pandey
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241324
|
|
Tapan Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/6234
(DUGDHA EAST)
|
3420003010NRG23151220220918252
|
15/12/2022
|
NAKUL KUMAR YADAV
|
3420003010WL040197
|
NAKUL KUMAR YADAV
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241317
|
|
MR NAKUL KUMAR YADAV
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/6246
(DUGDHA EAST)
|
3420003010NRG23151220220918253
|
15/12/2022
|
Anand Pandey
|
3420003010WL040197
|
Anand Pandey
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241323
|
|
MR ANAND PANDEY
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7553
(DUGDHA EAST)
|
3420003010NRG23151220220918255
|
15/12/2022
|
Krishna Kumar Gope
|
3420003010WL040197
|
Krishna Kumar Gope
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241319
|
|
MR KRISHNA KUMAR GOPE
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7625
(DUGDHA EAST)
|
3420003010NRG23151220220918258
|
15/12/2022
|
Puja Devi
|
3420003010WL040197
|
Puja Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241322
|
|
MRS PUJA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7944
(DUGDHA EAST)
|
3420003010NRG23151220220918260
|
15/12/2022
|
Ranjit Singh
|
3420003010WL040197
|
Ranjit Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241318
|
|
MR RANJEET SINGH
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7955
(DUGDHA EAST)
|
3420003010NRG23151220220918261
|
15/12/2022
|
Hemant Kumar Singh
|
3420003010WL040197
|
Hemant Kumar Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241320
|
|
MR HEMANT KUMAR SINGH
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/8117
(DUGDHA EAST)
|
3420003010NRG23151220220918262
|
15/12/2022
|
Gita Devi
|
3420003010WL040197
|
Gita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377241321
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|