|
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-20-004-002-002/7028
(BANDIO)
|
3420004000NRG23160420220031558
|
16/04/2022
|
Hemanti Devi
|
3420004WL001412
|
Hemanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150232
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-002/3064
(BANDIO)
|
3420004000NRG23160420220031733
|
16/04/2022
|
PURNI DEVI
|
3420004WL001425
|
PURNI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150240
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-002/7075
(BANDIO)
|
3420004000NRG23160420220031642
|
16/04/2022
|
BEBI DEVI
|
3420004WL001418
|
BEBI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150233
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-002/3051
(BANDIO)
|
3420004000NRG23160420220031691
|
16/04/2022
|
TUPLI DEVI
|
3420004WL001422
|
TUPLI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150239
|
|
TUPLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-002/8220
(BANDIO)
|
3420004000NRG23160420220031594
|
16/04/2022
|
BUNDIYA DEVI
|
3420004WL001415
|
BUNDIYA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150234
|
|
BUNDIYA DEVI W/O HIRALAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-002/2960
(BANDIO)
|
3420004000NRG23160420220031590
|
16/04/2022
|
CHURIYA DEVI
|
3420004WL001415
|
CHURIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150235
|
|
CHURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-002/3065
(BANDIO)
|
3420004000NRG23160420220031591
|
16/04/2022
|
TARA DEVI
|
3420004WL001415
|
TARA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150238
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-002/3074
(BANDIO)
|
3420004000NRG23160420220031592
|
16/04/2022
|
MOHANI DEVI
|
3420004WL001415
|
MOHANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150236
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-002/3225
(BANDIO)
|
3420004000NRG23160420220031639
|
16/04/2022
|
VINA DEVI
|
3420004WL001418
|
VINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150237
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-002/3230
(BANDIO)
|
3420004000NRG23160420220031640
|
16/04/2022
|
RITA DEVI
|
3420004WL001418
|
RITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150230
|
|
RITA DEVI W/O RATI LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-002/3239
(BANDIO)
|
3420004000NRG23160420220031580
|
16/04/2022
|
MRS. BALESHWARI DEVI
|
3420004WL001414
|
MRS. BALESHWARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150231
|
|
BALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-002/7009
(BANDIO)
|
3420004000NRG23160420220031692
|
16/04/2022
|
RINA DEVI
|
3420004WL001422
|
RINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150229
|
|
RINA DEVI W/O UMESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-002/7057
(BANDIO)
|
3420004000NRG23160420220031459
|
16/04/2022
|
Rina Devi
|
3420004WL001409
|
Rina Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918150228
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|