|
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-20-003-010-001/7139
(DUGDHA EAST)
|
3420003000NRG23120720220383910
|
12/07/2022
|
GANGA DEVI
|
3420003WL014004
|
GANGA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568380
|
|
GANGA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7139
(DUGDHA EAST)
|
3420003000NRG23120720220383909
|
12/07/2022
|
LOBIN KISKU
|
3420003WL014004
|
LOBIN KISKU
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568379
|
|
LOBIN KISKU
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7435
(DUGDHA EAST)
|
3420003000NRG23120720220383911
|
12/07/2022
|
Sanju Devi
|
3420003WL014004
|
Sanju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568386
|
|
Sanju Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/7449
(DUGDHA EAST)
|
3420003000NRG23120720220383912
|
12/07/2022
|
Rakesh Hembram
|
3420003WL014004
|
Rakesh Hembram
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568381
|
|
Rakesh Hembram
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7449
(DUGDHA EAST)
|
3420003000NRG23120720220383913
|
12/07/2022
|
Simoti Devi
|
3420003WL014004
|
Simoti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568387
|
|
Simoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/12915
(BANDIO)
|
3420004000NRG23120720220383931
|
12/07/2022
|
DHANESHWAR MAHTO
|
3420004WL014007
|
DHANESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568385
|
|
DHANESHWAR MAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/5161
(BANDIO)
|
3420004000NRG23120720220383933
|
12/07/2022
|
JITANI DEVI
|
3420004WL014007
|
JITANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568382
|
|
JITANI DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/6022
(BANDIO)
|
3420004000NRG23120720220383934
|
12/07/2022
|
Kalyani Kumari
|
3420004WL014007
|
Kalyani Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568384
|
|
Kalyani Kumari
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-003/3315
(BANDIO)
|
3420004000NRG23120720220383940
|
12/07/2022
|
Santoshi Devi
|
3420004WL014007
|
Santoshi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568383
|
|
Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/1337
(BANDIO)
|
3420004000NRG23120720220383932
|
12/07/2022
|
RAMLAL HEMBRAM
|
3420004WL014007
|
RAMLAL HEMBRAM
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568389
|
|
RAMLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-003/3297
(BANDIO)
|
3420004000NRG23120720220383939
|
12/07/2022
|
RAJ KISHOR MAHTO
|
3420004WL014007
|
RAJ KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146568388
|
|
RAJ KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|