|
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-20-003-010-001/1583
(DUGDHA EAST)
|
3420003000NRG23230720220435149
|
23/07/2022
|
Sago Devi
|
3420003WL016065
|
Sago Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127961
|
|
SAGO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/799
(DUGDHA EAST)
|
3420003000NRG23230720220435112
|
23/07/2022
|
Mahanand Saw
|
3420003WL016063
|
Mahanand Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127960
|
|
MR MAHANAND SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/208
(DUGDHA EAST)
|
3420003000NRG23230720220435097
|
23/07/2022
|
Gulabi Devi
|
3420003WL016063
|
Gulabi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127959
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|