|
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-20-003-010-001/7746
(DUGDHA EAST)
|
3420003010NRG23020920220600845
|
02/09/2022
|
HEENA DEVI
|
3420003010WL022112
|
HEENA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641170603
|
|
HEENA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7798
(DUGDHA EAST)
|
3420003010NRG23020920220600847
|
02/09/2022
|
Mahru Thakur
|
3420003010WL022112
|
Mahru Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641170602
|
|
Mahru Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7489
(DUGDHA EAST)
|
3420003010NRG23020920220600844
|
02/09/2022
|
Suraj Kumar Saw
|
3420003010WL022112
|
Suraj Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641170606
|
|
MR SURAJ KUMAR SAW
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7797
(DUGDHA EAST)
|
3420003010NRG23020920220600846
|
02/09/2022
|
Jitendra Kumar Saw
|
3420003010WL022112
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641170605
|
|
MR JITENDRA KUMAR SAW
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/8030
(DUGDHA EAST)
|
3420003010NRG23020920220600848
|
02/09/2022
|
puja kumari
|
3420003010WL022112
|
puja kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641170604
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6236
|
6236
|
|
|
|
|
|
|
|