|
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-20-003-010-001/1287
(DUGDHA EAST)
|
3420003010NRG23141120220816066
|
14/11/2022
|
Jagatbandhu Pandey
|
3420003010WL034990
|
Jagatbandhu Pandey
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069694
|
|
Jagatbandhu Pandey
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7129
(DUGDHA EAST)
|
3420003010NRG23141120220816072
|
14/11/2022
|
Sundar Kewat
|
3420003010WL034990
|
Sundar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069696
|
|
Sundar Kewat
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7381
(DUGDHA EAST)
|
3420003010NRG23141120220816073
|
14/11/2022
|
Punam Devi
|
3420003010WL034990
|
Punam Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069697
|
|
Punam Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7471
(DUGDHA EAST)
|
3420003010NRG23141120220816074
|
14/11/2022
|
Chandrashekhar Pandey
|
3420003010WL034990
|
Chandrashekhar Pandey
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069695
|
|
Chandrashekhar Pandey
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/8185
(DUGDHA EAST)
|
3420003010NRG23141120220816079
|
14/11/2022
|
Tapan Pandey
|
3420003010WL034990
|
Tapan Pandey
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069693
|
|
Tapan Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7678
(DUGDHA EAST)
|
3420003010NRG23141120220816077
|
14/11/2022
|
SHILPA KUMARI
|
3420003010WL034990
|
SHILPA KUMARI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069698
|
|
SHILPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/514
(DUGDHA EAST)
|
3420003010NRG23141120220816067
|
14/11/2022
|
Satendra Prasad Yadav
|
3420003010WL034990
|
Satendra Prasad Yadav
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069685
|
|
MR SATENDRA PRASAD YADAV
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/6171
(DUGDHA EAST)
|
3420003010NRG23141120220816068
|
14/11/2022
|
Anand Goswami
|
3420003010WL034990
|
Anand Goswami
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069687
|
|
MR ANAND GOSWAMI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/6246
(DUGDHA EAST)
|
3420003010NRG23141120220816069
|
14/11/2022
|
Anand Pandey
|
3420003010WL034990
|
Anand Pandey
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069699
|
|
MR ANAND PANDEY
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7086
(DUGDHA EAST)
|
3420003010NRG23141120220816070
|
14/11/2022
|
Ismita Kumari
|
3420003010WL034990
|
Ismita Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069690
|
|
MRS ISMITA KUMARI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7129
(DUGDHA EAST)
|
3420003010NRG23141120220816071
|
14/11/2022
|
FULKUMARI DEVI
|
3420003010WL034990
|
FULKUMARI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069688
|
|
MRS FULKUMARI DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7624
(DUGDHA EAST)
|
3420003010NRG23141120220816075
|
14/11/2022
|
Pinky Devi
|
3420003010WL034990
|
Pinky Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069691
|
|
MR PINKY DEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7625
(DUGDHA EAST)
|
3420003010NRG23141120220816076
|
14/11/2022
|
Puja Devi
|
3420003010WL034990
|
Puja Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069689
|
|
MRS PUJA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/7721
(DUGDHA EAST)
|
3420003010NRG23141120220816078
|
14/11/2022
|
Devanand Gope
|
3420003010WL034990
|
Devanand Gope
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069686
|
|
MR DEVANAND GOPE
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-009-010-001/8016
(DUGDHA EAST)
|
3420003010NRG23141120220816080
|
14/11/2022
|
Hiralal Gope
|
3420003010WL034990
|
Hiralal Gope
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374069692
|
|
MR HIRALAL GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|