|
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-20-003-031-002/19
(SIJUA)
|
3420003031NRG23171020220738917
|
17/10/2022
|
Saraswati Devi
|
3420003031WL030586
|
Saraswati Devi
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938629433
|
|
Saraswati Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-031-002/45177
(SIJUA)
|
3420003031NRG23171020220738900
|
17/10/2022
|
MEERA KUMARI
|
3420003031WL030585
|
MEERA KUMARI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629435
|
|
MEERA KUMARI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-031-002/45184
(SIJUA)
|
3420003031NRG23171020220738918
|
17/10/2022
|
Radhika Devi
|
3420003031WL030586
|
Radhika Devi
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938629434
|
|
Radhika Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-031-002/54
(SIJUA)
|
3420003031NRG23171020220738901
|
17/10/2022
|
MALOTI DEVI
|
3420003031WL030585
|
MALOTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629432
|
|
MALOTI DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-031-002/730
(SIJUA)
|
3420003031NRG23171020220738903
|
17/10/2022
|
Jhanva Devi
|
3420003031WL030585
|
Jhanva Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629430
|
|
Jhanva Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-031-002/730
(SIJUA)
|
3420003031NRG23171020220738902
|
17/10/2022
|
Lilmuni Devi
|
3420003031WL030585
|
Lilmuni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629437
|
|
Lilmuni Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-031-003/51256
(SIJUA)
|
3420003031NRG23171020220738919
|
17/10/2022
|
Bablu Kumar Manjhi
|
3420003031WL030586
|
Bablu Kumar Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629436
|
|
Bablu Kumar Manjhi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-031-003/5207
(SIJUA)
|
3420003031NRG23171020220738906
|
17/10/2022
|
Anil Manjhi
|
3420003031WL030585
|
Anil Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629431
|
|
Anil Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-031-002/6606
(TARANGA)
|
3420003031NRG23171020220738920
|
17/10/2022
|
SHANTI DEVI
|
3420003031WL030586
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629438
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-003-031-003/1080
(SIJUA)
|
3420003031NRG23171020220738904
|
17/10/2022
|
CHAMELI DEVI
|
3420003031WL030585
|
CHAMELI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629440
|
|
MRS CHAMELI DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-031-003/5207
(SIJUA)
|
3420003031NRG23171020220738907
|
17/10/2022
|
Chandmunl Devi
|
3420003031WL030585
|
Chandmunl Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938629439
|
|
MRS CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|