|
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-20-003-010-001/158
(DUGDHA EAST)
|
3420003010NRG23151220220921664
|
15/12/2022
|
Pyari Devi
|
3420003010WL040375
|
Pyari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279164
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/6075
(DUGDHA EAST)
|
3420003010NRG23151220220921666
|
15/12/2022
|
ANAND THAKUR
|
3420003010WL040375
|
ANAND THAKUR
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279162
|
|
ANAND THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/6159
(DUGDHA EAST)
|
3420003010NRG23151220220921667
|
15/12/2022
|
Nimai Saw
|
3420003010WL040375
|
Nimai Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279168
|
|
MR NIMAI SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7051
(DUGDHA EAST)
|
3420003010NRG23151220220921669
|
15/12/2022
|
Mohan Kewat
|
3420003010WL040375
|
Mohan Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279161
|
|
MOHAN KEWAT
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7187
(DUGDHA EAST)
|
3420003010NRG23151220220921671
|
15/12/2022
|
GOPAL KEWAT
|
3420003010WL040375
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279167
|
|
GOPAL KEWAT
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7306
(DUGDHA EAST)
|
3420003010NRG23151220220921672
|
15/12/2022
|
Fekani Devi
|
3420003010WL040375
|
Fekani Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279163
|
|
FEKANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7822
(DUGDHA EAST)
|
3420003010NRG23151220220921676
|
15/12/2022
|
Jitendra Goswami
|
3420003010WL040375
|
Jitendra Goswami
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279166
|
|
JITENDRA GOSWAMI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/971
(DUGDHA EAST)
|
3420003010NRG23151220220921679
|
15/12/2022
|
Basanti devi
|
3420003010WL040375
|
Basanti devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279165
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7089
(DUGDHA EAST)
|
3420003010NRG23151220220921670
|
15/12/2022
|
BINOD KEWAT
|
3420003010WL040375
|
BINOD KEWAT
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279157
|
|
BINOD KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/559
(DUGDHA EAST)
|
3420003010NRG23151220220921665
|
15/12/2022
|
Fudni Devi
|
3420003010WL040375
|
Fudni Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279160
|
|
MRS FUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/6396
(DUGDHA EAST)
|
3420003010NRG23151220220921668
|
15/12/2022
|
Ganga Saw
|
3420003010WL040375
|
Ganga Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279156
|
|
MR GANGA SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7351
(DUGDHA EAST)
|
3420003010NRG23151220220921673
|
15/12/2022
|
MITHILESH SAW
|
3420003010WL040375
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279158
|
|
MR MITHLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7445
(DUGDHA EAST)
|
3420003010NRG23151220220921674
|
15/12/2022
|
Ganesh Kumhar
|
3420003010WL040375
|
Ganesh Kumhar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279159
|
|
MR GANESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|