|
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-20-003-010-001/7003
(DUGDHA EAST)
|
3420003000NRG23011020220702445
|
01/10/2022
|
Rekha Devi
|
3420003WL028283
|
Rekha Devi
|
00048
|
BKID0004762
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217955
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1509
(DUGDHA EAST)
|
3420003000NRG23011020220702430
|
01/10/2022
|
Chetlal Kewat
|
3420003WL028283
|
Chetlal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217961
|
|
BINOD KEWAT
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1509
(DUGDHA EAST)
|
3420003000NRG23011020220702431
|
01/10/2022
|
RABADI DEVI
|
3420003WL028283
|
RABADI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217960
|
|
RABADI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1635
(DUGDHA EAST)
|
3420003000NRG23011020220702432
|
01/10/2022
|
Manjhali Devi
|
3420003WL028283
|
Manjhali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217967
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1639
(DUGDHA EAST)
|
3420003000NRG23011020220702433
|
01/10/2022
|
SONA RAM MANJHI
|
3420003WL028283
|
SONA RAM MANJHI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217958
|
|
SONARAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/294
(DUGDHA EAST)
|
3420003000NRG23011020220702434
|
01/10/2022
|
CHHOTE LAL MARANDI
|
3420003WL028283
|
CHHOTE LAL MARANDI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217962
|
|
CHOTELAL MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/296
(DUGDHA EAST)
|
3420003000NRG23011020220702435
|
01/10/2022
|
RAJU KUMAR HANSDA
|
3420003WL028283
|
RAJU KUMAR HANSDA
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217963
|
|
RAJU KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/339
(DUGDHA EAST)
|
3420003000NRG23011020220702436
|
01/10/2022
|
SHANTI DEVI
|
3420003WL028283
|
SHANTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217959
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/6322
(DUGDHA EAST)
|
3420003000NRG23011020220702442
|
01/10/2022
|
RAJIV KEWAT
|
3420003WL028283
|
RAJIV KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217964
|
|
RAJIV KEWAT
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/6351
(DUGDHA EAST)
|
3420003000NRG23011020220702443
|
01/10/2022
|
SHANKAR KEWAT
|
3420003WL028283
|
SHANKAR KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217966
|
|
SHANKAR KEWAT
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/6351
(DUGDHA EAST)
|
3420003000NRG23011020220702444
|
01/10/2022
|
SUNITA DEVI
|
3420003WL028283
|
SUNITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217965
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7056
(DUGDHA EAST)
|
3420003000NRG23011020220702446
|
01/10/2022
|
Tuku kisku
|
3420003WL028283
|
Tuku kisku
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217956
|
|
TIKU KISKU
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/95
(DUGDHA EAST)
|
3420003000NRG23011020220702457
|
01/10/2022
|
Shivlal Marandi
|
3420003WL028283
|
Shivlal Marandi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217957
|
|
SHIV LAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6029
(DUGDHA EAST)
|
3420003000NRG23011020220702438
|
01/10/2022
|
Birendra Kewat
|
3420003WL028283
|
Birendra Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217954
|
|
BIRENDRA KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|