|
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-20-003-014-001/106
(GHATIYARI)
|
3420003000NRG23160420220032007
|
16/04/2022
|
Purnima Devi
|
3420003WL001438
|
Purnima Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160555
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/347
(GHATIYARI)
|
3420003000NRG23160420220031951
|
16/04/2022
|
Savitri Devi
|
3420003WL001435
|
Savitri Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160554
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/347
(GHATIYARI)
|
3420003000NRG23160420220031950
|
16/04/2022
|
SURAJ RAVIDAS
|
3420003WL001435
|
SURAJ RAVIDAS
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160551
|
|
SURAJ RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/1033
(GHATIYARI)
|
3420003000NRG23160420220031959
|
16/04/2022
|
GUDIYA DEVI
|
3420003WL001436
|
GUDIYA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160552
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/395
(GHATIYARI)
|
3420003000NRG23160420220032010
|
16/04/2022
|
Bipat Manjhi
|
3420003WL001438
|
Bipat Manjhi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160553
|
|
MR BIPAT MANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|