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-20-003-027-002/297 (KURUMBA)
|
3420003000NRG23200720220412550
|
20/07/2022
|
Rajendra Prasad Yadav
|
3420003WL015389
|
Rajendra Prasad Yadav
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319702129
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/483 (KURUMBA)
|
3420003000NRG23200720220412569
|
20/07/2022
|
RAMESH PRASAD MAHTO
|
3420003WL015390
|
RAMESH PRASAD MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319702131
|
|
RAMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/924 (KURUMBA)
|
3420003000NRG23200720220412591
|
20/07/2022
|
AJAY KUMAR PANDEY
|
3420003WL015391
|
AJAY KUMAR PANDEY
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319702130
|
|
MR AJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/1021 (PAPALO)
|
3420004000NRG23200720220412608
|
20/07/2022
|
Santosh Kumar
|
3420004WL015392
|
Santosh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319702132
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/4009 (PAPALO)
|
3420004000NRG23200720220412609
|
20/07/2022
|
Savitri Kumari
|
3420004WL015392
|
Savitri Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319702128
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|