|
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-20-003-031-001/62
(SIJUA)
|
3420003031NRG23290320231292388
|
29/03/2023
|
KRITY DEVI
|
3420003031WL063965
|
KRITY DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060437
|
|
KRITY DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-031-002/45168
(SIJUA)
|
3420003031NRG23290320231292376
|
29/03/2023
|
RUPA MARANDI
|
3420003031WL063964
|
RUPA MARANDI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060442
|
|
RUPA MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-031-002/452000
(SIJUA)
|
3420003031NRG23290320231292390
|
29/03/2023
|
Malti Devi
|
3420003031WL063965
|
Malti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060444
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-031-002/69
(SIJUA)
|
3420003031NRG23290320231292378
|
29/03/2023
|
CHAND MUNI DEVI
|
3420003031WL063964
|
CHAND MUNI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060443
|
|
CHAND MUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-031-002/729
(SIJUA)
|
3420003031NRG23290320231292379
|
29/03/2023
|
Sanjoti Devi
|
3420003031WL063964
|
Sanjoti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060435
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-031-003/1124
(SIJUA)
|
3420003031NRG23290320231292918
|
29/03/2023
|
BINITA DEVI
|
3420003031WL063998
|
BINITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060440
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-031-003/51108
(SIJUA)
|
3420003031NRG23290320231292380
|
29/03/2023
|
Anju Devi
|
3420003031WL063964
|
Anju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060439
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-031-003/51183
(SIJUA)
|
3420003031NRG23290320231292392
|
29/03/2023
|
Dimpal Kumari
|
3420003031WL063965
|
Dimpal Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060436
|
|
DIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-031-003/5135
(SIJUA)
|
3420003031NRG23290320231292393
|
29/03/2023
|
RESHMI DEVI
|
3420003031WL063965
|
RESHMI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060441
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-031-003/5164
(SIJUA)
|
3420003031NRG23290320231292919
|
29/03/2023
|
SANGITA DEVI
|
3420003031WL063998
|
SANGITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478060438
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|