|
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-20-004-023-001/1117
(PAPALO)
|
3420004000NRG23160420220030534
|
16/04/2022
|
SARITA DEVI
|
3420004WL001365
|
SARITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616143
|
|
SARITADEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/1432
(PAPALO)
|
3420004000NRG23160420220030555
|
16/04/2022
|
PRAMILA DEVI
|
3420004WL001366
|
PRAMILA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616146
|
|
PRAMILADEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/212
(PAPALO)
|
3420004000NRG23160420220030537
|
16/04/2022
|
KUNTI DEVI
|
3420004WL001365
|
KUNTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616145
|
|
KUNTIDEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/356
(PAPALO)
|
3420004000NRG23160420220030540
|
16/04/2022
|
KALO DEVI
|
3420004WL001365
|
KALO DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616140
|
|
KALODEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/356
(PAPALO)
|
3420004000NRG23160420220030539
|
16/04/2022
|
PINKI KUMARI
|
3420004WL001365
|
PINKI KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616147
|
|
PINKIKUMARI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/363
(PAPALO)
|
3420004000NRG23160420220030541
|
16/04/2022
|
CHETLAL RAJAK
|
3420004WL001365
|
CHETLAL RAJAK
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616144
|
|
CHETLALRAJAK
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-002/714
(PAPALO)
|
3420004000NRG23160420220030542
|
16/04/2022
|
SANJAY SINGH
|
3420004WL001365
|
SANJAY SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616141
|
|
SANJAYSINGH
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-002/715
(PAPALO)
|
3420004000NRG23160420220030563
|
16/04/2022
|
ALKI DEVI
|
3420004WL001366
|
ALKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616148
|
|
ALKIDEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-002/715
(PAPALO)
|
3420004000NRG23160420220030562
|
16/04/2022
|
PAWAN SINGH
|
3420004WL001366
|
PAWAN SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616142
|
|
PAWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/212
(PAPALO)
|
3420004000NRG23160420220030536
|
16/04/2022
|
ANITA KUMARI
|
3420004WL001365
|
ANITA KUMARI
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616149
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/3380
(PAPALO)
|
3420004000NRG23160420220030558
|
16/04/2022
|
LALU RAVIDAS
|
3420004WL001366
|
LALU RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616151
|
|
LALURAVIDAS
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/3380
(PAPALO)
|
3420004000NRG23160420220030559
|
16/04/2022
|
MINA DEVI
|
3420004WL001366
|
MINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616150
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-002/714
(PAPALO)
|
3420004000NRG23160420220030543
|
16/04/2022
|
BHANU DEVI
|
3420004WL001365
|
BHANU DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616152
|
|
BHANUDEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-002/715
(PAPALO)
|
3420004000NRG23160420220030564
|
16/04/2022
|
MANGRI DEVI
|
3420004WL001366
|
MANGRI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616153
|
|
MANGRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/1432
(PAPALO)
|
3420004000NRG23160420220030554
|
16/04/2022
|
LOKNATH MAHTO
|
3420004WL001366
|
LOKNATH MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616136
|
|
MR LOKNATH MAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/212
(PAPALO)
|
3420004000NRG23160420220030535
|
16/04/2022
|
CHHUTU RAJAK
|
3420004WL001365
|
CHHUTU RAJAK
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616138
|
|
MR CHHUTU RAJAK
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-001/21645
(PAPALO)
|
3420004000NRG23160420220030556
|
16/04/2022
|
THANESHWAR MAHTO
|
3420004WL001366
|
THANESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616135
|
|
MR THANESHWAR MAHTO
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-001/222
(PAPALO)
|
3420004000NRG23160420220030557
|
16/04/2022
|
GOPAL MAHTO
|
3420004WL001366
|
GOPAL MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616139
|
|
MR GOPAL MAHATO
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-002/704
(PAPALO)
|
3420004000NRG23160420220030560
|
16/04/2022
|
DEO SHARAN MAHTO
|
3420004WL001366
|
DEO SHARAN MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616134
|
|
MR DEO SHARAN MAHTO
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-023-002/704
(PAPALO)
|
3420004000NRG23160420220030561
|
16/04/2022
|
VIMLA DEVI
|
3420004WL001366
|
VIMLA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917616137
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|