|
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-20-003-010-001/158
(DUGDHA EAST)
|
3420003000NRG23210620220258343
|
21/06/2022
|
Pyari Devi
|
3420003WL010359
|
Pyari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709413
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1769
(DUGDHA EAST)
|
3420003000NRG23210620220258344
|
21/06/2022
|
Rameshwar Saw
|
3420003WL010359
|
Rameshwar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709412
|
|
RAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/606
(DUGDHA EAST)
|
3420003000NRG23210620220258349
|
21/06/2022
|
Govind Saw
|
3420003WL010359
|
Govind Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709415
|
|
GOVIND SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/606
(DUGDHA EAST)
|
3420003000NRG23210620220258350
|
21/06/2022
|
Shobha Devi
|
3420003WL010359
|
Shobha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709416
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/6312
(DUGDHA EAST)
|
3420003000NRG23210620220258353
|
21/06/2022
|
SANTOSH SAW
|
3420003WL010359
|
SANTOSH SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709420
|
|
SANTOSH SAW
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/6397
(DUGDHA EAST)
|
3420003000NRG23210620220258354
|
21/06/2022
|
Kanhai Goswami
|
3420003WL010359
|
Kanhai Goswami
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709414
|
|
MR KANHAI GOSWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7011
(DUGDHA EAST)
|
3420003000NRG23210620220258355
|
21/06/2022
|
Parwati Devi
|
3420003WL010359
|
Parwati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709417
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/799
(DUGDHA EAST)
|
3420003000NRG23210620220258382
|
21/06/2022
|
Mahanand Saw
|
3420003WL010359
|
Mahanand Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709411
|
|
MR MAHANAND SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/855
(DUGDHA EAST)
|
3420003000NRG23210620220258384
|
21/06/2022
|
Padma Devi
|
3420003WL010359
|
Padma Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709418
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/984
(DUGDHA EAST)
|
3420003000NRG23210620220258386
|
21/06/2022
|
Somari Devi
|
3420003WL010359
|
Somari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709419
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/559
(DUGDHA EAST)
|
3420003000NRG23210620220258347
|
21/06/2022
|
Fudni Devi
|
3420003WL010359
|
Fudni Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709410
|
|
MRS FUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/6029
(DUGDHA EAST)
|
3420003000NRG23210620220258348
|
21/06/2022
|
Birendra Kewat
|
3420003WL010359
|
Birendra Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709422
|
|
BIRENDRA KEWAT
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/711
(DUGDHA EAST)
|
3420003000NRG23210620220258358
|
21/06/2022
|
Purnima Devi
|
3420003WL010359
|
Purnima Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486709421
|
|
MS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|