|
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-20-004-023-002/5046
(PAPALO)
|
3420004023NRG23140320231183609
|
14/03/2023
|
PUJA KUMARI
|
3420004023WL057569
|
PUJA KUMARI
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331281
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/30
(PAPALO)
|
3420004023NRG23140320231183673
|
14/03/2023
|
Yamuna devi
|
3420004023WL057573
|
Yamuna devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331285
|
|
Yamuna devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/546
(PAPALO)
|
3420004023NRG23140320231183574
|
14/03/2023
|
Lakshmi devi
|
3420004023WL057567
|
Lakshmi devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331283
|
|
Lakshmi devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-002/5033
(PAPALO)
|
3420004023NRG23140320231183607
|
14/03/2023
|
Jyotsna devi
|
3420004023WL057569
|
Jyotsna devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331284
|
|
Jyotsna devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-002/5061
(PAPALO)
|
3420004023NRG23140320231183686
|
14/03/2023
|
KIRAN DEVI
|
3420004023WL057573
|
KIRAN DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331286
|
|
KIRAN DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-002/715
(PAPALO)
|
3420004023NRG23140320231183575
|
14/03/2023
|
ALKI DEVI
|
3420004023WL057567
|
ALKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331287
|
|
ALKI DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-002/847
(PAPALO)
|
3420004023NRG23140320231183475
|
14/03/2023
|
Babita kumari
|
3420004023WL057560
|
Babita kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331288
|
|
Babita kumari
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-002/847
(PAPALO)
|
3420004023NRG23140320231183474
|
14/03/2023
|
Santosh kumar mahto
|
3420004023WL057560
|
Santosh kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331282
|
|
Santosh kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/8074
(TELO MIDDLE)
|
3420004023NRG23140320231183466
|
14/03/2023
|
Kaushalya Devi
|
3420004023WL057560
|
Kaushalya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331291
|
|
Kaushalya Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/8131
(TELO MIDDLE)
|
3420004023NRG23140320231183467
|
14/03/2023
|
Sabita Verma
|
3420004023WL057560
|
Sabita Verma
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331293
|
|
Sabita Verma
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/26
(PAPALO)
|
3420004023NRG23140320231183672
|
14/03/2023
|
Ashutosh kumar
|
3420004023WL057573
|
Ashutosh kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331297
|
|
Ashutosh kumar
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/35
(PAPALO)
|
3420004023NRG23140320231183675
|
14/03/2023
|
Khushbu kumari
|
3420004023WL057573
|
Khushbu kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331289
|
|
Khushbu kumari
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/481
(PAPALO)
|
3420004023NRG23140320231183570
|
14/03/2023
|
FULMATI DEVI
|
3420004023WL057567
|
FULMATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331290
|
|
FULMATI DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/543
(PAPALO)
|
3420004023NRG23140320231183573
|
14/03/2023
|
Gita devi
|
3420004023WL057567
|
Gita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331295
|
|
Gita devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-002/5026
(PAPALO)
|
3420004023NRG23140320231183722
|
14/03/2023
|
SULEKHA KUMARI
|
3420004023WL057575
|
SULEKHA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331296
|
|
SULEKHA KUMARI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-002/5051
(PAPALO)
|
3420004023NRG23140320231183561
|
14/03/2023
|
MANJU DEVI
|
3420004023WL057566
|
MANJU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331294
|
|
MANJU DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-002/742
(PAPALO)
|
3420004023NRG23140320231183473
|
14/03/2023
|
SUMAN KUMARI
|
3420004023WL057560
|
SUMAN KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331292
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-002/849
(PAPALO)
|
3420004023NRG23140320231183476
|
14/03/2023
|
Raj kumar mahto
|
3420004023WL057560
|
Raj kumar mahto
|
00078
|
CNRB0003512
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062331298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-001/606
(PAPALO)
|
3420004023NRG23140320231183685
|
14/03/2023
|
Manju devi
|
3420004023WL057573
|
Manju devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062331299
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|