|
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-20-003-010-001/1016
(DUGDHA EAST)
|
3420003000NRG23260720220444387
|
26/07/2022
|
Sagar Das
|
3420003WL016514
|
Sagar Das
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780030
|
|
SAGAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20638
(TELO WEST)
|
3420004000NRG23260720220444406
|
26/07/2022
|
PARMESHWAR SAW
|
3420004WL016517
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780031
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21596
(TELO WEST)
|
3420004000NRG23260720220444407
|
26/07/2022
|
DEEPAK KUMAR AKELA
|
3420004WL016517
|
DEEPAK KUMAR AKELA
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780032
|
|
DIPAP KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/327
(DUGDHA EAST)
|
3420003000NRG23260720220444388
|
26/07/2022
|
PRAMILA DEVI
|
3420003WL016514
|
PRAMILA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780029
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|