|
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-20-003-010-001/7920
(DUGDHA EAST)
|
3420003010NRG23180320231206917
|
18/03/2023
|
Indu Kumari
|
3420003010WL058990
|
Indu Kumari
|
00048
|
BKID0004717
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067434
|
|
INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1307
(DUGDHA EAST)
|
3420003010NRG23180320231206929
|
18/03/2023
|
Champa Devi
|
3420003010WL058991
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067421
|
|
MRS CHAMMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/560
(DUGDHA EAST)
|
3420003010NRG23180320231206930
|
18/03/2023
|
Jayanti Devi
|
3420003010WL058991
|
Jayanti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067426
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7475
(DUGDHA EAST)
|
3420003010NRG23180320231206916
|
18/03/2023
|
Chhaya Devi
|
3420003010WL058990
|
Chhaya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067423
|
|
CHHAYA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7713
(DUGDHA EAST)
|
3420003010NRG23180320231206941
|
18/03/2023
|
Khushboo Devi
|
3420003010WL058992
|
Khushboo Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067433
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7762
(DUGDHA EAST)
|
3420003010NRG23180320231206933
|
18/03/2023
|
Mala Devi
|
3420003010WL058991
|
Mala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067425
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7898
(DUGDHA EAST)
|
3420003010NRG23180320231206942
|
18/03/2023
|
Poonam Singh
|
3420003010WL058992
|
Poonam Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067422
|
|
MRS POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7927
(DUGDHA EAST)
|
3420003010NRG23180320231206918
|
18/03/2023
|
Sanju Devi
|
3420003010WL058990
|
Sanju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067424
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7931
(DUGDHA EAST)
|
3420003010NRG23180320231206943
|
18/03/2023
|
Upashi Devi
|
3420003010WL058992
|
Upashi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067428
|
|
MISS UPASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7955
(DUGDHA EAST)
|
3420003010NRG23180320231206919
|
18/03/2023
|
Hemant Kumar Singh
|
3420003010WL058990
|
Hemant Kumar Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067430
|
|
HEMANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7955
(DUGDHA EAST)
|
3420003010NRG23180320231206920
|
18/03/2023
|
Usha Kumari
|
3420003010WL058990
|
Usha Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067431
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7969
(DUGDHA EAST)
|
3420003010NRG23180320231206944
|
18/03/2023
|
Bindu Devi
|
3420003010WL058992
|
Bindu Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067432
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7973
(DUGDHA EAST)
|
3420003010NRG23180320231206921
|
18/03/2023
|
Yamuna Devi
|
3420003010WL058990
|
Yamuna Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067429
|
|
MS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/8033
(DUGDHA EAST)
|
3420003010NRG23180320231206945
|
18/03/2023
|
Karunabala PandeY
|
3420003010WL058992
|
Karunabala PandeY
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063067427
|
|
MR KARUNABALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|