|
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-20-003-010-001/128
(DUGDHA EAST)
|
3420003000NRG23250820220563787
|
25/08/2022
|
Khiriya devi
|
3420003WL021102
|
Khiriya devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315011480
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1336
(DUGDHA EAST)
|
3420003000NRG23250820220563788
|
25/08/2022
|
Subhash Thakur
|
3420003WL021102
|
Subhash Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315011478
|
|
SUBHASH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1662
(DUGDHA EAST)
|
3420003000NRG23250820220563791
|
25/08/2022
|
GITA DEVI
|
3420003WL021102
|
GITA DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315011479
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1662
(DUGDHA EAST)
|
3420003000NRG23250820220563790
|
25/08/2022
|
Lalchand saw
|
3420003WL021102
|
Lalchand saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315011477
|
|
LAL CHAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1521
(DUGDHA EAST)
|
3420003000NRG23250820220563789
|
25/08/2022
|
Charan Shaw
|
3420003WL021102
|
Charan Shaw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315011476
|
|
MR CHARAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|