|
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)
|
3420003010NRG23280320231283830
|
28/03/2023
|
RAJNEE DEVI
|
3420003010WL063475
|
RAJNEE DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492815
|
|
RAJNEE DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7018
(DUGDHA EAST)
|
3420003010NRG23280320231283758
|
28/03/2023
|
Panchu Kewat
|
3420003010WL063474
|
Panchu Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492821
|
|
Panchu Kewat
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7147
(DUGDHA EAST)
|
3420003010NRG23280320231283762
|
28/03/2023
|
SANJAY KUMAR
|
3420003010WL063474
|
SANJAY KUMAR
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492817
|
|
SANJAY KUMAR
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7150
(DUGDHA EAST)
|
3420003010NRG23280320231283763
|
28/03/2023
|
DHANESHWAR KEWAT
|
3420003010WL063474
|
DHANESHWAR KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492823
|
|
DHANESHWAR KEWAT
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7416
(DUGDHA EAST)
|
3420003010NRG23280320231283767
|
28/03/2023
|
SURESH KEWAT
|
3420003010WL063474
|
SURESH KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492816
|
|
SURESH KEWAT
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7421
(DUGDHA EAST)
|
3420003010NRG23280320231283837
|
28/03/2023
|
REKHA DEVI
|
3420003010WL063475
|
REKHA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492824
|
|
REKHA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7563
(DUGDHA EAST)
|
3420003010NRG23280320231283880
|
28/03/2023
|
Mira Devi
|
3420003010WL063477
|
Mira Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492822
|
|
Mira Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7573
(DUGDHA EAST)
|
3420003010NRG23280320231283881
|
28/03/2023
|
Anita Devi
|
3420003010WL063477
|
Anita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492826
|
|
Anita Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7631
(DUGDHA EAST)
|
3420003010NRG23280320231283883
|
28/03/2023
|
Azad Kewat
|
3420003010WL063477
|
Azad Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492818
|
|
Azad Kewat
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7663
(DUGDHA EAST)
|
3420003010NRG23280320231283840
|
28/03/2023
|
Ashok Kewat
|
3420003010WL063475
|
Ashok Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492825
|
|
Ashok Kewat
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7671
(DUGDHA EAST)
|
3420003010NRG23280320231283887
|
28/03/2023
|
Premi Kumari
|
3420003010WL063477
|
Premi Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492827
|
|
Premi Kumari
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7690
(DUGDHA EAST)
|
3420003010NRG23280320231283890
|
28/03/2023
|
Karan Kumar Kewat
|
3420003010WL063477
|
Karan Kumar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492819
|
|
Karan Kumar Kewat
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/8015
(DUGDHA EAST)
|
3420003010NRG23280320231283843
|
28/03/2023
|
Anju Devi
|
3420003010WL063475
|
Anju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492820
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/51
(DUGDHA EAST)
|
3420003010NRG23280320231283875
|
28/03/2023
|
Panchu Gope
|
3420003010WL063477
|
Panchu Gope
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492829
|
|
MR PANCHU GOPE
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7091
(DUGDHA EAST)
|
3420003010NRG23280320231283878
|
28/03/2023
|
KASHI KEWAT
|
3420003010WL063477
|
KASHI KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492832
|
|
MR KASHI KEWAT
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7576
(DUGDHA EAST)
|
3420003010NRG23280320231283882
|
28/03/2023
|
RUPA DEVI
|
3420003010WL063477
|
RUPA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492830
|
|
MR RUPA DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7659
(DUGDHA EAST)
|
3420003010NRG23280320231283775
|
28/03/2023
|
Prakash Kewat
|
3420003010WL063474
|
Prakash Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492831
|
|
MR PRAKASH KEWAT
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/8225
(DUGDHA EAST)
|
3420003010NRG23280320231283893
|
28/03/2023
|
Josna Devi
|
3420003010WL063477
|
Josna Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500492828
|
|
MRS JOSNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|