|
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
|
Tisri
|
JH-19-010-004-007/1
(CHANDAURI)
|
3419010000NRG23230720220486064
|
23/07/2022
|
Mani Shaw
|
3419010WL034992
|
Mani Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128424
|
|
Mr. MANI SAO
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-004-007/1
(CHANDAURI)
|
3419010000NRG23230720220486063
|
23/07/2022
|
Mani Shaw
|
3419010WL034992
|
Mani Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128430
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-004-007/136
(CHANDAURI)
|
3419010000NRG23230720220486065
|
23/07/2022
|
Mamta Devi
|
3419010WL034992
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128433
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-004-007/137
(CHANDAURI)
|
3419010000NRG23230720220488187
|
23/07/2022
|
Mamta Devi
|
3419010WL035136
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128434
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-004-007/33
(CHANDAURI)
|
3419010000NRG23230720220486070
|
23/07/2022
|
Anil Shaw
|
3419010WL034992
|
Anil Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128428
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-004-007/33
(CHANDAURI)
|
3419010000NRG23230720220486069
|
23/07/2022
|
Anil Shaw
|
3419010WL034992
|
Anil Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128429
|
|
Mr. ANIL SAO
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-004-007/34
(CHANDAURI)
|
3419010000NRG23230720220486071
|
23/07/2022
|
Laxman Shaw
|
3419010WL034992
|
Laxman Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128432
|
|
LAXMAN SAW
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-004-007/36
(CHANDAURI)
|
3419010000NRG23210720220475810
|
23/07/2022
|
Fulwa Devi
|
3419010WL034174
|
Fulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128423
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-004-007/36
(CHANDAURI)
|
3419010000NRG23210720220475811
|
23/07/2022
|
Pankaj Das
|
3419010WL034174
|
Pankaj Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128426
|
|
PANKAJ DAS
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-004-007/44
(CHANDAURI)
|
3419010000NRG23230720220488194
|
23/07/2022
|
bashudev saw
|
3419010WL035136
|
bashudev saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128427
|
|
TEKNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-004-007/48
(CHANDAURI)
|
3419010000NRG23230720220488213
|
23/07/2022
|
Pradip Shaw
|
3419010WL035140
|
Pradip Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128431
|
|
PRADIP SAW
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-004-007/50
(CHANDAURI)
|
3419010000NRG23230720220488195
|
23/07/2022
|
Mahendar Shaw
|
3419010WL035136
|
Mahendar Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128425
|
|
MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-004-007/50
(CHANDAURI)
|
3419010000NRG23230720220488196
|
23/07/2022
|
Rukmani De
|
3419010WL035136
|
Rukmani De
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128422
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Tisri
|
JH-19-010-004-007/37
(CHANDAURI)
|
3419010000NRG23230720220486072
|
23/07/2022
|
Phulwanti Devi
|
3419010WL034992
|
Phulwanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385128435
|
|
Mrs. FULWANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|