|
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-20-004-030-001/23065
(TARANARI)
|
3420004000NRG23160920220647089
|
16/09/2022
|
CHUNIYA DEVI
|
3420004WL024774
|
CHUNIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392891
|
|
CHUNIYA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23589
(TARANARI)
|
3420004000NRG23160920220647101
|
16/09/2022
|
Mulika Devi
|
3420004WL024774
|
Mulika Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392889
|
|
Mulika Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/23696
(TARANARI)
|
3420004000NRG23160920220647075
|
16/09/2022
|
Chandwa Devi
|
3420004WL024773
|
Chandwa Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392890
|
|
Chandwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/22366
(TARANARI)
|
3420004000NRG23160920220647071
|
16/09/2022
|
ISMAIL ANSARI
|
3420004WL024773
|
ISMAIL ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392892
|
|
ISMAIL ANSARI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23107
(TARANARI)
|
3420004000NRG23160920220647072
|
16/09/2022
|
TEJU MAHTO
|
3420004WL024773
|
TEJU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392893
|
|
TEJU MAHTO
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/23690
(TARANARI)
|
3420004000NRG23160920220647102
|
16/09/2022
|
Nasima Bibi
|
3420004WL024774
|
Nasima Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392895
|
|
Nasima Bibi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/23691
(TARANARI)
|
3420004000NRG23160920220647074
|
16/09/2022
|
Sairun Bibi
|
3420004WL024773
|
Sairun Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392894
|
|
Sairun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/22028
(TARANARI)
|
3420004000NRG23160920220647082
|
16/09/2022
|
Suraj Kumar
|
3420004WL024774
|
Suraj Kumar
|
00415
|
SBIN0002959
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392896
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23576
(TARANARI)
|
3420004000NRG23160920220647100
|
16/09/2022
|
Rajesh Nayak
|
3420004WL024774
|
Rajesh Nayak
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392897
|
|
MR RAJESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|