|
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-20-003-010-001/136
(DUGDHA EAST)
|
3420003010NRG23151220220920867
|
15/12/2022
|
Kaushlya Devi
|
3420003010WL040325
|
Kaushlya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294683
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7206
(DUGDHA EAST)
|
3420003010NRG23151220220920877
|
15/12/2022
|
Shanti Devi
|
3420003010WL040326
|
Shanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294681
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7332
(DUGDHA EAST)
|
3420003010NRG23151220220920878
|
15/12/2022
|
Shashi Devi
|
3420003010WL040326
|
Shashi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294684
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7746
(DUGDHA EAST)
|
3420003010NRG23151220220920869
|
15/12/2022
|
HEENA DEVI
|
3420003010WL040325
|
HEENA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294682
|
|
HEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/8049
(DUGDHA EAST)
|
3420003010NRG23151220220920880
|
15/12/2022
|
Sandhya Devi
|
3420003010WL040326
|
Sandhya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377294680
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|