|
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-20-004-002-002/77087
(BANDIO)
|
3420004020NRG23100920220628473
|
10/09/2022
|
BHUNESHWAR MAHTO
|
3420004020WL023506
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806644
|
|
BHUNESHWAR MAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1025
(NARRA)
|
3420004020NRG23100920220628474
|
10/09/2022
|
Gori devi
|
3420004020WL023506
|
Gori devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806651
|
|
Gori devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1100
(NARRA)
|
3420004020NRG23100920220628475
|
10/09/2022
|
ARVIND MAHTO
|
3420004020WL023506
|
ARVIND MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806643
|
|
ARVIND MAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004020NRG23100920220628476
|
10/09/2022
|
SAVITRI DEVI
|
3420004020WL023506
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806647
|
|
SAVITRI DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/11159
(NARRA)
|
3420004020NRG23100920220628477
|
10/09/2022
|
SUNITA KUMAKI
|
3420004020WL023506
|
SUNITA KUMAKI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806648
|
|
SUNITA KUMAKI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004020NRG23100920220628481
|
10/09/2022
|
Nandkishor Kumar
|
3420004020WL023506
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806649
|
|
Nandkishor Kumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004020NRG23100920220628483
|
10/09/2022
|
Kiran devi
|
3420004020WL023506
|
Kiran devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806646
|
|
Kiran devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/1800
(NARRA)
|
3420004020NRG23100920220628484
|
10/09/2022
|
OMPRAKASH MAHTO
|
3420004020WL023506
|
OMPRAKASH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806650
|
|
OMPRAKASH MAHTO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/2174
(NARRA)
|
3420004020NRG23100920220628485
|
10/09/2022
|
Heera Lal Mahto
|
3420004020WL023506
|
Heera Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806641
|
|
Heera Lal Mahto
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4271
(NARRA)
|
3420004020NRG23100920220628496
|
10/09/2022
|
DEVANTI DEVI
|
3420004020WL023506
|
DEVANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806645
|
|
DEVANTI DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/4762
(NARRA)
|
3420004020NRG23100920220628501
|
10/09/2022
|
SURESH MAHTO
|
3420004020WL023506
|
SURESH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806642
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004020NRG23100920220628480
|
10/09/2022
|
Amrit Mahto
|
3420004020WL023506
|
Amrit Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806652
|
|
Amrit Mahto
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/13023
(NARRA)
|
3420004020NRG23100920220628482
|
10/09/2022
|
KHELU MAHTO
|
3420004020WL023506
|
KHELU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806653
|
|
KHELU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/1506
(NARRA)
|
3420004020NRG23100920220628539
|
10/09/2022
|
PUNAM DEVI
|
3420004020WL023507
|
PUNAM DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806654
|
|
PUNAM DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/4059
(NARRA)
|
3420004020NRG23100920220628494
|
10/09/2022
|
hiralal turi
|
3420004020WL023506
|
hiralal turi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806655
|
|
hiralal turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/4557
(NARRA)
|
3420004020NRG23100920220628498
|
10/09/2022
|
DEVKI DEVI
|
3420004020WL023506
|
DEVKI DEVI
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806656
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004020NRG23100920220628543
|
10/09/2022
|
MAMTA DEVI
|
3420004020WL023507
|
MAMTA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747806657
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|