|
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-20-004-020-001/11157
(NARRA)
|
3420004000NRG23281220220962782
|
28/12/2022
|
Anu Devi
|
3420004WL042728
|
Anu Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716576
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1118
(NARRA)
|
3420004000NRG23281220220962807
|
28/12/2022
|
Anita Devi
|
3420004WL042729
|
Anita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716573
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1152
(NARRA)
|
3420004000NRG23281220220962783
|
28/12/2022
|
Anju devi
|
3420004WL042728
|
Anju devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716572
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/1363
(NARRA)
|
3420004000NRG23281220220962808
|
28/12/2022
|
Jebun Bibi
|
3420004WL042729
|
Jebun Bibi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716578
|
|
JEBUN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/1515
(NARRA)
|
3420004000NRG23281220220962786
|
28/12/2022
|
Budhani devi
|
3420004WL042728
|
Budhani devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716577
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1607
(NARRA)
|
3420004000NRG23281220220962787
|
28/12/2022
|
AVISHEK KUMAR NAYAK
|
3420004WL042728
|
AVISHEK KUMAR NAYAK
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716574
|
|
AVISHEK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/24097
(NARRA)
|
3420004000NRG23281220220962789
|
28/12/2022
|
Ranjana Devi
|
3420004WL042728
|
Ranjana Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716575
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/4257
(NARRA)
|
3420004000NRG23281220220962815
|
28/12/2022
|
Bhim Thakur
|
3420004WL042730
|
Bhim Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716570
|
|
BHIM THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/4715
(NARRA)
|
3420004000NRG23281220220962776
|
28/12/2022
|
KOSHALYA DEVI
|
3420004WL042727
|
KOSHALYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716571
|
|
PYARI THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4878
(NARRA)
|
3420004000NRG23281220220962791
|
28/12/2022
|
Gopal Thakur
|
3420004WL042728
|
Gopal Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716569
|
|
GOPAL THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/4908
(NARRA)
|
3420004000NRG23281220220962792
|
28/12/2022
|
CHURAMAN MAHTO
|
3420004WL042728
|
CHURAMAN MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716580
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4908
(NARRA)
|
3420004000NRG23281220220962793
|
28/12/2022
|
Gita Devi
|
3420004WL042728
|
Gita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564716579
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|