|
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-20-003-014-001/1017
(GHATIYARI)
|
3420003000NRG23270720220449898
|
27/07/2022
|
Rekha devi
|
3420003WL016701
|
Rekha devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603209
|
|
Rekha devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/1094
(GHATIYARI)
|
3420003000NRG23270720220449900
|
27/07/2022
|
Pushpa Devi
|
3420003WL016701
|
Pushpa Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603212
|
|
Pushpa Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/1174
(GHATIYARI)
|
3420003000NRG23270720220449903
|
27/07/2022
|
Janki mahto
|
3420003WL016701
|
Janki mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603207
|
|
Janki mahto
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/41
(GHATIYARI)
|
3420003000NRG23270720220449906
|
27/07/2022
|
Kashalya devi
|
3420003WL016701
|
Kashalya devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603208
|
|
Kashalya devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/582
(GHATIYARI)
|
3420003000NRG23270720220449907
|
27/07/2022
|
PEDKI DEVI
|
3420003WL016701
|
PEDKI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603210
|
|
PEDKI DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/55083
(BANDIO)
|
3420004000NRG23270720220449999
|
27/07/2022
|
LlALITA DEVI
|
3420004WL016706
|
LlALITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603211
|
|
LlALITA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/4373
(NARRA)
|
3420003000NRG23270720220449912
|
27/07/2022
|
Ambika Mahato
|
3420003WL016701
|
Ambika Mahato
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603206
|
|
Ambika Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7798
(DUGDHA EAST)
|
3420003000NRG23270720220449937
|
27/07/2022
|
Mahru Thakur
|
3420003WL016702
|
Mahru Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603214
|
|
Mahru Thakur
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7798
(DUGDHA EAST)
|
3420003000NRG23270720220449938
|
27/07/2022
|
Pabita Devi
|
3420003WL016702
|
Pabita Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603213
|
|
Pabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/3282
(BANDIO)
|
3420004000NRG23270720220449998
|
27/07/2022
|
AFSARI KHATOON
|
3420004WL016706
|
AFSARI KHATOON
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603215
|
|
AFSARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-014-001/1174
(GHATIYARI)
|
3420003000NRG23270720220449904
|
27/07/2022
|
Sima devi
|
3420003WL016701
|
Sima devi
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603216
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7489
(DUGDHA EAST)
|
3420003000NRG23270720220449936
|
27/07/2022
|
Suraj Kumar Saw
|
3420003WL016702
|
Suraj Kumar Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603218
|
|
MR SURAJ KUMAR SAW
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/8030
(DUGDHA EAST)
|
3420003000NRG23270720220449939
|
27/07/2022
|
puja kumari
|
3420003WL016702
|
puja kumari
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443603217
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|