|
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-20-004-030-001/22157
(TARANARI)
|
3420004030NRG23171220220930390
|
17/12/2022
|
ANJANI DEVI
|
3420004030WL040851
|
ANJANI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997184
|
|
ANJNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23031
(TARANARI)
|
3420004030NRG23171220220930392
|
17/12/2022
|
Laxmi Devi
|
3420004030WL040851
|
Laxmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997185
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/23445
(TARANARI)
|
3420004030NRG23171220220930418
|
17/12/2022
|
Usha Kumari
|
3420004030WL040853
|
Usha Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997186
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/23449
(TARANARI)
|
3420004030NRG23171220220930404
|
17/12/2022
|
Kiran Devi
|
3420004030WL040852
|
Kiran Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997187
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23390
(TARANARI)
|
3420004030NRG23171220220930417
|
17/12/2022
|
Pushpa Devi
|
3420004030WL040853
|
Pushpa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997188
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/22008
(TARANARI)
|
3420004030NRG23171220220930424
|
17/12/2022
|
KUNTI DEVI
|
3420004030WL040854
|
KUNTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997194
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/22235
(TARANARI)
|
3420004030NRG23171220220930402
|
17/12/2022
|
VIMALI DEVI
|
3420004030WL040852
|
VIMALI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997190
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23045
(TARANARI)
|
3420004030NRG23171220220930393
|
17/12/2022
|
Usha kumari
|
3420004030WL040851
|
Usha kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997192
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23411
(TARANARI)
|
3420004030NRG23171220220930394
|
17/12/2022
|
Meena Devi
|
3420004030WL040851
|
Meena Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997193
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-030-001/23490
(TARANARI)
|
3420004030NRG23171220220930425
|
17/12/2022
|
Sita Devi
|
3420004030WL040854
|
Sita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997191
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-030-001/23705
(TARANARI)
|
3420004030NRG23171220220930406
|
17/12/2022
|
Munni Devi
|
3420004030WL040852
|
Munni Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997189
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-030-001/23707
(TARANARI)
|
3420004030NRG23171220220930407
|
17/12/2022
|
Rekha Kumari
|
3420004030WL040852
|
Rekha Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997195
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-030-001/22416
(TARANARI)
|
3420004030NRG23171220220930414
|
17/12/2022
|
GOURI DEVI
|
3420004030WL040853
|
GOURI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997183
|
|
GOURI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-030-001/22439
(TARANARI)
|
3420004030NRG23171220220930415
|
17/12/2022
|
SARITA DEVI
|
3420004030WL040853
|
SARITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997182
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-030-001/23330
(TARANARI)
|
3420004030NRG23171220220930416
|
17/12/2022
|
Sumitra Devi
|
3420004030WL040853
|
Sumitra Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997181
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|