|
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-20-004-002-001/54414
(BANDIO)
|
3420004002NRG23051120220794460
|
05/11/2022
|
Md Kalim
|
3420004002WL033888
|
Md Kalim
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567131
|
|
MD KALIM
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/62533
(BANDIO)
|
3420004002NRG23051120220794465
|
05/11/2022
|
ABADA KHATOON
|
3420004002WL033888
|
ABADA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567137
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/2030
(BANDIO)
|
3420004002NRG23051120220794451
|
05/11/2022
|
GUDIYA DEVI
|
3420004002WL033888
|
GUDIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567134
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/3141
(BANDIO)
|
3420004002NRG23051120220794455
|
05/11/2022
|
SUNITA DEVI
|
3420004002WL033888
|
SUNITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567135
|
|
SITAVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/3143
(BANDIO)
|
3420004002NRG23051120220794456
|
05/11/2022
|
Nunu Chand Gope
|
3420004002WL033888
|
Nunu Chand Gope
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567133
|
|
NUNU CHAND GOP
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/5096
(BANDIO)
|
3420004002NRG23051120220794457
|
05/11/2022
|
MD RAMJAN KALAL
|
3420004002WL033888
|
MD RAMJAN KALAL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567136
|
|
MD.RAMJAN KALAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/54207
(BANDIO)
|
3420004002NRG23051120220794458
|
05/11/2022
|
Jageshwar Karmakar
|
3420004002WL033888
|
Jageshwar Karmakar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567138
|
|
JAGESHWAR KARMAKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/55073
(BANDIO)
|
3420004002NRG23051120220794462
|
05/11/2022
|
Laxmi Devi
|
3420004002WL033888
|
Laxmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567132
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/2808
(BANDIO)
|
3420004002NRG23051120220794452
|
05/11/2022
|
Md. Mumtaz
|
3420004002WL033888
|
Md. Mumtaz
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567140
|
|
MD MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/55073
(BANDIO)
|
3420004002NRG23051120220794461
|
05/11/2022
|
Koleshwar Karmakar
|
3420004002WL033888
|
Koleshwar Karmakar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567139
|
|
KOLESHWAR KARMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/3141
(BANDIO)
|
3420004002NRG23051120220794454
|
05/11/2022
|
RAMLAL PANDIT
|
3420004002WL033888
|
RAMLAL PANDIT
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567130
|
|
RAMLAL KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|