|
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-20-003-010-001/1066
(DUGDHA EAST)
|
3420003010NRG23011220220871201
|
01/12/2022
|
Bandhu rajak
|
3420003010WL037683
|
Bandhu rajak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369228
|
|
BANDHU RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/190
(DUGDHA EAST)
|
3420003010NRG23011220220871204
|
01/12/2022
|
Akali Devi
|
3420003010WL037683
|
Akali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369230
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/890
(DUGDHA EAST)
|
3420003010NRG23011220220871223
|
01/12/2022
|
Dhaneshwar dhobi
|
3420003010WL037683
|
Dhaneshwar dhobi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369229
|
|
DHANESHWAR DHOBI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/890
(DUGDHA EAST)
|
3420003010NRG23011220220871222
|
01/12/2022
|
Nitai Rajak
|
3420003010WL037683
|
Nitai Rajak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369227
|
|
MR NITAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/902
(DUGDHA EAST)
|
3420003010NRG23011220220870923
|
01/12/2022
|
Gouri Devi
|
3420003010WL037669
|
Gouri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369231
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/6102
(DUGDHA EAST)
|
3420003010NRG23011220220870919
|
01/12/2022
|
BIMLA DEVI
|
3420003010WL037669
|
BIMLA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369226
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/777
(DUGDHA EAST)
|
3420003010NRG23011220220871217
|
01/12/2022
|
LALU SAW
|
3420003010WL037683
|
LALU SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369225
|
|
MR LALU SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/902
(DUGDHA EAST)
|
3420003010NRG23011220220871224
|
01/12/2022
|
PATESHWAR GOSWAMI
|
3420003010WL037683
|
PATESHWAR GOSWAMI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374369224
|
|
MR PATESHWAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|