|
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-20-004-030-001/23451
(TARANARI)
|
3420004000NRG23220220231120241
|
22/02/2023
|
BINDU KUMARI
|
3420004WL053112
|
BINDU KUMARI
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075627
|
|
BINDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23317
(TARANARI)
|
3420004000NRG23220220231120058
|
22/02/2023
|
Nasima khatun
|
3420004WL053097
|
Nasima khatun
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075629
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/23340
(TARANARI)
|
3420004000NRG23220220231120240
|
22/02/2023
|
SARITA DEVI
|
3420004WL053112
|
SARITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075630
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/23364
(TARANARI)
|
3420004000NRG23220220231120451
|
22/02/2023
|
CHANDANI KHATOON
|
3420004WL053127
|
CHANDANI KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075628
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23511
(TARANARI)
|
3420004000NRG23220220231120059
|
22/02/2023
|
SWETA DEVI
|
3420004WL053097
|
SWETA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075631
|
|
SWETA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/23634
(TARANARI)
|
3420004000NRG23220220231120060
|
22/02/2023
|
Wahida Bibi
|
3420004WL053097
|
Wahida Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075632
|
|
WAHIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/22645
(TARANARI)
|
3420004000NRG23220220231120238
|
22/02/2023
|
SAVITARI DEVI
|
3420004WL053112
|
SAVITARI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075626
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23058
(TARANARI)
|
3420004000NRG23220220231120239
|
22/02/2023
|
Mrs PUSHPA DEVI
|
3420004WL053112
|
Mrs PUSHPA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075625
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23301
(TARANARI)
|
3420004000NRG23220220231120450
|
22/02/2023
|
SUSHMITA DEVI
|
3420004WL053127
|
SUSHMITA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303075624
|
|
SUSHMITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|