|
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-20-003-014-001/125
(GHATIYARI)
|
3420003014NRG23210920220660435
|
21/09/2022
|
Shanti devi
|
3420003014WL025563
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151702
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/135
(GHATIYARI)
|
3420003014NRG23210920220660358
|
21/09/2022
|
SHANIYA DEVI
|
3420003014WL025560
|
SHANIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151704
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/214
(GHATIYARI)
|
3420003014NRG23210920220660424
|
21/09/2022
|
TULSI HAJAM
|
3420003014WL025562
|
TULSI HAJAM
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151700
|
|
TULSI HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/277
(GHATIYARI)
|
3420003014NRG23210920220660566
|
21/09/2022
|
Bindli Devi
|
3420003014WL025572
|
Bindli Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151703
|
|
BINDLI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/32
(GHATIYARI)
|
3420003014NRG23210920220660359
|
21/09/2022
|
Nirmal Mahto
|
3420003014WL025560
|
Nirmal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151701
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-003-014-001/414
(GHATIYARI)
|
3420003014NRG23210920220660361
|
21/09/2022
|
Doman Hansda
|
3420003014WL025560
|
Doman Hansda
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151699
|
|
DOMAN HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-014-001/443
(GHATIYARI)
|
3420003014NRG23210920220660439
|
21/09/2022
|
LAKSHMAN SINGH
|
3420003014WL025563
|
LAKSHMAN SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151705
|
|
LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-014-001/663
(GHATIYARI)
|
3420003014NRG23210920220660442
|
21/09/2022
|
Tijeshwari Devi
|
3420003014WL025563
|
Tijeshwari Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151706
|
|
TEJSHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-014-001/550
(GHATIYARI)
|
3420003014NRG23210920220660425
|
21/09/2022
|
KALI PRASAD SINGH
|
3420003014WL025562
|
KALI PRASAD SINGH
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151697
|
|
KALI PRASAD SINGH
|
CANARA BANK(508532)
|
|
10
|
CHANDRAPURA
|
JH-20-003-014-001/78
(GHATIYARI)
|
3420003014NRG23210920220660567
|
21/09/2022
|
Kunti Devi
|
3420003014WL025572
|
Kunti Devi
|
00078
|
CNRB0003512
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956151698
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-014-001/464
(GHATIYARI)
|
3420003014NRG23210920220660363
|
21/09/2022
|
SRIMATI DEVI
|
3420003014WL025560
|
SRIMATI DEVI
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151707
|
|
Mrs. SHRIMARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-014-001/464
(GHATIYARI)
|
3420003014NRG23210920220660362
|
21/09/2022
|
MOHAN KISKU
|
3420003014WL025560
|
MOHAN KISKU
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956151696
|
|
MR MOHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|