|
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-20-004-017-001/8136
(TELO MIDDLE)
|
3420004017NRG23030320231147798
|
03/03/2023
|
Kushum Kumari
|
3420004017WL055104
|
Kushum Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908033
|
|
KUSHUM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/1114
(TELO MIDDLE)
|
3420004017NRG23030320231147795
|
03/03/2023
|
Nira Kumari
|
3420004017WL055104
|
Nira Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908040
|
|
MISS NIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/20241
(TELO MIDDLE)
|
3420004017NRG23030320231147897
|
03/03/2023
|
Shanti Devi
|
3420004017WL055116
|
Shanti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908038
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/241
(TELO MIDDLE)
|
3420004017NRG23030320231147899
|
03/03/2023
|
Kavita Devi
|
3420004017WL055116
|
Kavita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908036
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/248
(TELO MIDDLE)
|
3420004017NRG23030320231147786
|
03/03/2023
|
SABITRI DEVI
|
3420004017WL055103
|
SABITRI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908041
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/503
(TELO MIDDLE)
|
3420004017NRG23030320231147796
|
03/03/2023
|
Reena Devi
|
3420004017WL055104
|
Reena Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908039
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/8003
(TELO MIDDLE)
|
3420004017NRG23030320231147900
|
03/03/2023
|
Urmila Devi
|
3420004017WL055116
|
Urmila Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908037
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/8155
(TELO MIDDLE)
|
3420004017NRG23030320231147788
|
03/03/2023
|
GAYTRI DEVI
|
3420004017WL055103
|
GAYTRI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908035
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/8182
(TELO MIDDLE)
|
3420004017NRG23030320231147821
|
03/03/2023
|
Gunja Devi
|
3420004017WL055106
|
Gunja Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908034
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/20217
(TELO MIDDLE)
|
3420004017NRG23030320231147785
|
03/03/2023
|
JULESHWARI DEVI
|
3420004017WL055103
|
JULESHWARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908027
|
|
JULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/21683
(TELO MIDDLE)
|
3420004017NRG23030320231147898
|
03/03/2023
|
Shanti Devi
|
3420004017WL055116
|
Shanti Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908029
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/8013
(TELO MIDDLE)
|
3420004017NRG23030320231147901
|
03/03/2023
|
Vina Devi
|
3420004017WL055116
|
Vina Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908028
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-017-001/8096
(TELO MIDDLE)
|
3420004017NRG23030320231147787
|
03/03/2023
|
Sarsvati Devi
|
3420004017WL055103
|
Sarsvati Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908030
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/8211
(TELO MIDDLE)
|
3420004017NRG23030320231147789
|
03/03/2023
|
Puja Kumari
|
3420004017WL055103
|
Puja Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908031
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-017-001/8108
(TELO MIDDLE)
|
3420004017NRG23030320231147797
|
03/03/2023
|
Sita Devi
|
3420004017WL055104
|
Sita Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060908032
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|