|
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-20-004-030-001/23240
(TARANARI)
|
3420004000NRG23270720220453014
|
27/07/2022
|
LAKHAN MAHTO
|
3420004WL016822
|
LAKHAN MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576129
|
|
LAKHAN MAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23240
(TARANARI)
|
3420004000NRG23270720220453015
|
27/07/2022
|
LALITA DEVI
|
3420004WL016822
|
LALITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576130
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/22071
(TARANARI)
|
3420004000NRG23270720220453003
|
27/07/2022
|
HALIMA KHATUN
|
3420004WL016822
|
HALIMA KHATUN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576141
|
|
HALIMA KHATUN
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/22071
(TARANARI)
|
3420004000NRG23270720220453004
|
27/07/2022
|
MAHBUB ANSARI
|
3420004WL016822
|
MAHBUB ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576142
|
|
MAHBUB ANSARI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23251
(TARANARI)
|
3420004000NRG23270720220453016
|
27/07/2022
|
TULASI THAKUR
|
3420004WL016822
|
TULASI THAKUR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576132
|
|
TULASI THAKUR
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/23463
(TARANARI)
|
3420004000NRG23270720220453018
|
27/07/2022
|
Jitendra Prajapati
|
3420004WL016822
|
Jitendra Prajapati
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576131
|
|
Jitendra Prajapati
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/23464
(TARANARI)
|
3420004000NRG23270720220453019
|
27/07/2022
|
Ashik Ansari
|
3420004WL016822
|
Ashik Ansari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576136
|
|
Ashik Ansari
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23595
(TARANARI)
|
3420004000NRG23270720220453023
|
27/07/2022
|
Rajesh Kumar
|
3420004WL016822
|
Rajesh Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576134
|
|
Rajesh Kumar
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23595
(TARANARI)
|
3420004000NRG23270720220453024
|
27/07/2022
|
Sony Devi
|
3420004WL016822
|
Sony Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576137
|
|
Sony Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-030-001/23606
(TARANARI)
|
3420004000NRG23270720220453026
|
27/07/2022
|
Shatrudhan Kumar
|
3420004WL016822
|
Shatrudhan Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576135
|
|
Shatrudhan Kumar
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21161
(TELO WEST)
|
3420004000NRG23270720220452992
|
27/07/2022
|
MANOJ TURI
|
3420004WL016821
|
MANOJ TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576133
|
|
MANOJ TURI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22144
(TELO WEST)
|
3420004000NRG23270720220452994
|
27/07/2022
|
SUNITA KUMARI
|
3420004WL016821
|
SUNITA KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576128
|
|
SUNITA KUMARI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/22144
(TELO WEST)
|
3420004000NRG23270720220452993
|
27/07/2022
|
VIRAJ TURI
|
3420004WL016821
|
VIRAJ TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576140
|
|
VIRAJ TURI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/22146
(TELO WEST)
|
3420004000NRG23270720220452995
|
27/07/2022
|
BAJRANGI TURI
|
3420004WL016821
|
BAJRANGI TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576139
|
|
BAJRANGI TURI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/22146
(TELO WEST)
|
3420004000NRG23270720220452996
|
27/07/2022
|
RINA DEVI
|
3420004WL016821
|
RINA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576138
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-030-001/23212
(TARANARI)
|
3420004000NRG23270720220453012
|
27/07/2022
|
KAMDEV KARMAKAR
|
3420004WL016822
|
KAMDEV KARMAKAR
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576143
|
|
KAMDEV KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-030-001/23606
(TARANARI)
|
3420004000NRG23270720220453025
|
27/07/2022
|
Parmeshwar Mahto
|
3420004WL016822
|
Parmeshwar Mahto
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576144
|
|
Parmeshwar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-030-001/23220
(TARANARI)
|
3420004000NRG23270720220453013
|
27/07/2022
|
Durga giri
|
3420004WL016822
|
Durga giri
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576145
|
|
MR DURGA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-030-001/23827
(TARANARI)
|
3420004000NRG23270720220453027
|
27/07/2022
|
Santosh Kumar
|
3420004WL016822
|
Santosh Kumar
|
00415
|
SBIN0006651
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445576127
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22724
|
22724
|
|
|
|
|
|
|
|