|
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-20-003-010-001/1398
(DUGDHA EAST)
|
3420003010NRG23151220220918184
|
15/12/2022
|
Antu Saw
|
3420003010WL040190
|
Antu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278673
|
|
ANTU SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/194
(DUGDHA EAST)
|
3420003010NRG23151220220918186
|
15/12/2022
|
Chaman Lal Manjhi
|
3420003010WL040190
|
Chaman Lal Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278674
|
|
CHAMAN LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/348
(DUGDHA EAST)
|
3420003010NRG23151220220918187
|
15/12/2022
|
AHALIYA DEVI
|
3420003010WL040190
|
AHALIYA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278675
|
|
AHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7298
(DUGDHA EAST)
|
3420003010NRG23151220220918190
|
15/12/2022
|
Gandhu Devi
|
3420003010WL040190
|
Gandhu Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278671
|
|
GANDHU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7403
(DUGDHA EAST)
|
3420003010NRG23151220220918192
|
15/12/2022
|
Sadhmuni Devi
|
3420003010WL040190
|
Sadhmuni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278672
|
|
MRS SADHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1015
(DUGDHA EAST)
|
3420003010NRG23151220220918183
|
15/12/2022
|
Koushlya Devi
|
3420003010WL040190
|
Koushlya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278668
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/162
(DUGDHA EAST)
|
3420003010NRG23151220220918185
|
15/12/2022
|
Bela Devi
|
3420003010WL040190
|
Bela Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278669
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7471
(DUGDHA EAST)
|
3420003010NRG23151220220918193
|
15/12/2022
|
Divya Kumari
|
3420003010WL040190
|
Divya Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278670
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|