|
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-20-004-020-001/11149
(NARRA)
|
3420004020NRG23221020220756623
|
22/10/2022
|
Sohan thakur
|
3420004020WL031706
|
Sohan thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640128
|
|
Sohan thakur
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/11155
(NARRA)
|
3420004020NRG23221020220756624
|
22/10/2022
|
Seema Devi
|
3420004020WL031706
|
Seema Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640130
|
|
Seema Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/11159
(NARRA)
|
3420004020NRG23221020220756613
|
22/10/2022
|
SUNITA KUMAKI
|
3420004020WL031705
|
SUNITA KUMAKI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640133
|
|
SUNITA KUMAKI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/1221
(NARRA)
|
3420004020NRG23221020220756626
|
22/10/2022
|
THAKUR MAHTO
|
3420004020WL031706
|
THAKUR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640125
|
|
THAKUR MAHTO
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/2134
(NARRA)
|
3420004020NRG23221020220756629
|
22/10/2022
|
RANJEETA KUMARI
|
3420004020WL031706
|
RANJEETA KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640129
|
|
RANJEETA KUMARI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/3970
(NARRA)
|
3420004020NRG23221020220756631
|
22/10/2022
|
Aarti Devi
|
3420004020WL031706
|
Aarti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640132
|
|
Aarti Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/3970
(NARRA)
|
3420004020NRG23221020220756630
|
22/10/2022
|
kistu thakur
|
3420004020WL031706
|
kistu thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640126
|
|
kistu thakur
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/3975
(NARRA)
|
3420004020NRG23221020220756614
|
22/10/2022
|
SUNITA DEVI
|
3420004020WL031705
|
SUNITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640127
|
|
SUNITA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/4307
(NARRA)
|
3420004020NRG23221020220756633
|
22/10/2022
|
MALTI Devi
|
3420004020WL031706
|
MALTI Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640131
|
|
MALTI Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/1790
(NARRA)
|
3420004020NRG23221020220756628
|
22/10/2022
|
CHANDRA SHEKHAR NAPIT
|
3420004020WL031706
|
CHANDRA SHEKHAR NAPIT
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640135
|
|
CHANDRA SHEKHAR NAPIT
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/4310
(NARRA)
|
3420004020NRG23221020220756634
|
22/10/2022
|
GUJAR PRASAD THAKUR
|
3420004020WL031706
|
GUJAR PRASAD THAKUR
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640134
|
|
GUJAR PRASAD THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4557
(NARRA)
|
3420004020NRG23221020220756615
|
22/10/2022
|
DEVKI DEVI
|
3420004020WL031705
|
DEVKI DEVI
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640136
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/1790
(NARRA)
|
3420004020NRG23221020220756627
|
22/10/2022
|
RINA DEVI
|
3420004020WL031706
|
RINA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640138
|
|
MRS RINA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/5098
(NARRA)
|
3420004020NRG23221020220756637
|
22/10/2022
|
HIRALAL MAHTO
|
3420004020WL031706
|
HIRALAL MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640137
|
|
MR HIRA LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|