|
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-20-003-010-001/1016
(DUGDHA EAST)
|
3420003010NRG23020920220600642
|
02/09/2022
|
Sagar Das
|
3420003010WL022099
|
Sagar Das
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642095456
|
|
SAGAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1334
(DUGDHA EAST)
|
3420003010NRG23020920220600612
|
02/09/2022
|
Banke Kewat
|
3420003010WL022097
|
Banke Kewat
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642095451
|
|
BANKE KEWAT
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1449
(DUGDHA EAST)
|
3420003010NRG23020920220600560
|
02/09/2022
|
Ravi Saw
|
3420003010WL022095
|
Ravi Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095458
|
|
RAVI SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003010NRG23020920220600561
|
02/09/2022
|
Yudhishthir Nayak
|
3420003010WL022095
|
Yudhishthir Nayak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095453
|
|
YUDHISTHIR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/6099
(DUGDHA EAST)
|
3420003010NRG23020920220600618
|
02/09/2022
|
MAHENDRA SAW
|
3420003010WL022097
|
MAHENDRA SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095452
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/6245
(DUGDHA EAST)
|
3420003010NRG23020920220600569
|
02/09/2022
|
LAXMI DEVI
|
3420003010WL022095
|
LAXMI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095457
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7052
(DUGDHA EAST)
|
3420003010NRG23020920220600570
|
02/09/2022
|
Chhotelal Saw
|
3420003010WL022095
|
Chhotelal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095455
|
|
CHHOTELAL SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7059
(DUGDHA EAST)
|
3420003010NRG23020920220600619
|
02/09/2022
|
Mukund saw
|
3420003010WL022097
|
Mukund saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095454
|
|
Mr. MUKUND SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003010NRG23020920220600645
|
02/09/2022
|
Sunil Kumar
|
3420003010WL022099
|
Sunil Kumar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095450
|
|
Mr. SUNIL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/167
(DUGDHA EAST)
|
3420003010NRG23020920220600614
|
02/09/2022
|
Bhim shaw
|
3420003010WL022097
|
Bhim shaw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095447
|
|
MR BHIM SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/1807
(DUGDHA EAST)
|
3420003010NRG23020920220600588
|
02/09/2022
|
Mukteshwer Saw
|
3420003010WL022096
|
Mukteshwer Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642095445
|
|
MR MUKTESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/1863
(DUGDHA EAST)
|
3420003010NRG23020920220600589
|
02/09/2022
|
Rajesh Prasad Sahu
|
3420003010WL022096
|
Rajesh Prasad Sahu
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642095446
|
|
RAJESH P SAHU
|
INDUSIND BANK(607189)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/6025
(DUGDHA EAST)
|
3420003010NRG23020920220600565
|
02/09/2022
|
Lakhikant Kumhar
|
3420003010WL022095
|
Lakhikant Kumhar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095449
|
|
MR LAKHIKANT KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6094
(DUGDHA EAST)
|
3420003010NRG23020920220600617
|
02/09/2022
|
GANESH SAW
|
3420003010WL022097
|
GANESH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095448
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7432
|
7432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|