|
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-20-004-002-001/23158
(BANDIO)
|
3420004000NRG23160420220031328
|
16/04/2022
|
KOUSHALYA DEVI
|
3420004WL001399
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615299
|
|
KOUSHALYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-003/3285
(BANDIO)
|
3420004000NRG23160420220031330
|
16/04/2022
|
SITA DEVI
|
3420004WL001399
|
SITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615302
|
|
SITADEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-003/3309
(BANDIO)
|
3420004000NRG23160420220030982
|
16/04/2022
|
Nitu Devi
|
3420004WL001379
|
Nitu Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615301
|
|
NituDevi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-003/3318
(BANDIO)
|
3420004000NRG23160420220030983
|
16/04/2022
|
Savitri Devi
|
3420004WL001379
|
Savitri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615300
|
|
SavitriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/12895
(BANDIO)
|
3420004000NRG23160420220031014
|
16/04/2022
|
BASUMATI DEVI
|
3420004WL001382
|
BASUMATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615305
|
|
BASUMATIDEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/1562
(BANDIO)
|
3420004000NRG23160420220031002
|
16/04/2022
|
Puja Devi
|
3420004WL001381
|
Puja Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615308
|
|
PujaDevi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/3360
(BANDIO)
|
3420004000NRG23160420220031003
|
16/04/2022
|
DURGA KUMARI
|
3420004WL001381
|
DURGA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615303
|
|
DURGAKUMARI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/5278
(BANDIO)
|
3420004000NRG23160420220031017
|
16/04/2022
|
Lalita Devi
|
3420004WL001382
|
Lalita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615304
|
|
LalitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-003/3295
(BANDIO)
|
3420004000NRG23160420220030994
|
16/04/2022
|
SAVITARI DEVI
|
3420004WL001380
|
SAVITARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615306
|
|
SAVITARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-003/3321
(BANDIO)
|
3420004000NRG23160420220030995
|
16/04/2022
|
Vandna Kumari
|
3420004WL001380
|
Vandna Kumari
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917615307
|
|
MRS VANDNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|