|
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-20-003-010-001/7153
(DUGDHA EAST)
|
3420003000NRG23260720220444389
|
26/07/2022
|
DEEPAK KEWAT
|
3420003WL016514
|
DEEPAK KEWAT
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509493
|
|
DEEPAK KEWAT
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7185
(DUGDHA EAST)
|
3420003000NRG23260720220444390
|
26/07/2022
|
Meena Devi
|
3420003WL016514
|
Meena Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509494
|
|
Meena Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21800
(TELO WEST)
|
3420004000NRG23260720220444408
|
26/07/2022
|
HIRALAL MANJHI
|
3420004WL016517
|
HIRALAL MANJHI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509495
|
|
HIRALAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-002/3288
(BANDIO)
|
3420004000NRG23260720220444399
|
26/07/2022
|
Pratima Devi
|
3420004WL016516
|
Pratima Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509496
|
|
Pratima Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/19052
(TELO WEST)
|
3420004000NRG23260720220444401
|
26/07/2022
|
NIRMAL TURI
|
3420004WL016517
|
NIRMAL TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509498
|
|
NIRMAL TURI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21903
(TELO WEST)
|
3420004000NRG23260720220444409
|
26/07/2022
|
SUMI DEVI
|
3420004WL016517
|
SUMI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509497
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/8055
(DUGDHA EAST)
|
3420003000NRG23260720220444397
|
26/07/2022
|
Kanhaya Kewat
|
3420003WL016515
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509500
|
|
Kanhaya Kewat
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004000NRG23260720220444405
|
26/07/2022
|
KOLESHWAR MAHTO
|
3420004WL016517
|
KOLESHWAR MAHTO
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509499
|
|
KOLESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-001/19108
(TELO WEST)
|
3420004000NRG23260720220444403
|
26/07/2022
|
MANJU DEVI
|
3420004WL016517
|
MANJU DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509503
|
|
MANJU DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-001/19108
(TELO WEST)
|
3420004000NRG23260720220444402
|
26/07/2022
|
SANNU MAHTO
|
3420004WL016517
|
SANNU MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509502
|
|
SANNU MAHTO
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-001/19119
(TELO WEST)
|
3420004000NRG23260720220444404
|
26/07/2022
|
BASUDEO MAHTO
|
3420004WL016517
|
BASUDEO MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509501
|
|
BASUDEO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7347
(DUGDHA EAST)
|
3420003000NRG23260720220444391
|
26/07/2022
|
Neelam Kumari
|
3420003WL016514
|
Neelam Kumari
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509504
|
|
MRS NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|