|
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-20-004-002-001/5051
(BANDIO)
|
3420004000NRG23240820220554974
|
24/08/2022
|
GUDIYA DEVI
|
3420004WL020920
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885070
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-002/7091
(BANDIO)
|
3420004000NRG23240820220554986
|
24/08/2022
|
HIRA DEVI
|
3420004WL020920
|
HIRA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885071
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/4938
(BANDIO)
|
3420004000NRG23240820220554972
|
24/08/2022
|
Reshami Devi
|
3420004WL020920
|
Reshami Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885074
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/5192
(BANDIO)
|
3420004000NRG23240820220554975
|
24/08/2022
|
KAUSHALYA DEVI
|
3420004WL020920
|
KAUSHALYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885073
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/5321
(BANDIO)
|
3420004000NRG23240820220554976
|
24/08/2022
|
Panwa Devi
|
3420004WL020920
|
Panwa Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885072
|
|
Mrs. PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/4954
(BANDIO)
|
3420004000NRG23240820220555078
|
24/08/2022
|
TEJIYA DEVI
|
3420004WL020925
|
TEJIYA DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885068
|
|
TEJIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-002/8003
(BANDIO)
|
3420004000NRG23240820220554987
|
24/08/2022
|
Mahendra Mahto
|
3420004WL020920
|
Mahendra Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885069
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/9013
(NARRA)
|
3420004000NRG23240820220555085
|
24/08/2022
|
Rekha
|
3420004WL020927
|
Rekha
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277885067
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|