|
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-20-004-002-001/5239
(BANDIO)
|
3420004000NRG23130720220386962
|
13/07/2022
|
ROHIT KUMAR
|
3420004WL014156
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204932
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/8215
(BANDIO)
|
3420004000NRG23130720220386964
|
13/07/2022
|
BHOLA MAHTO
|
3420004WL014156
|
BHOLA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204931
|
|
BHOLA MAHTO & JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/6261
(DUGDHA EAST)
|
3420003000NRG23130720220386978
|
13/07/2022
|
Hublal Saw
|
3420003WL014157
|
Hublal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204933
|
|
HUBLAL SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/6351
(DUGDHA EAST)
|
3420003000NRG23130720220386979
|
13/07/2022
|
SHANKAR KEWAT
|
3420003WL014157
|
SHANKAR KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204936
|
|
SHANKAR KEWAT
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/6351
(DUGDHA EAST)
|
3420003000NRG23130720220386980
|
13/07/2022
|
SUNITA DEVI
|
3420003WL014157
|
SUNITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204935
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/895
(DUGDHA EAST)
|
3420003000NRG23130720220386983
|
13/07/2022
|
Pannalal Kewat
|
3420003WL014157
|
Pannalal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204934
|
|
PANNALAL KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/4755
(BANDIO)
|
3420004000NRG23130720220386959
|
13/07/2022
|
Gita Devi
|
3420004WL014156
|
Gita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204937
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/4957
(BANDIO)
|
3420004000NRG23130720220386960
|
13/07/2022
|
Dhaneshwari Devi
|
3420004WL014156
|
Dhaneshwari Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204938
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1423
(DUGDHA EAST)
|
3420003000NRG23130720220386976
|
13/07/2022
|
Rameshwer Saw
|
3420003WL014157
|
Rameshwer Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147204930
|
|
MR RAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|