|
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-20-003-031-002/45175
(SIJUA)
|
3420003031NRG23241220220951708
|
24/12/2022
|
DINESH KUMAR MAHTO
|
3420003031WL042058
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653903
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-031-002/61
(SIJUA)
|
3420003031NRG23241220220951709
|
24/12/2022
|
MUNIA DEVI
|
3420003031WL042058
|
MUNIA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653904
|
|
MUNIA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-031-003/45142
(SIJUA)
|
3420003031NRG23241220220951710
|
24/12/2022
|
Fulwa Devi
|
3420003031WL042058
|
Fulwa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653913
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-031-003/51189
(SIJUA)
|
3420003031NRG23241220220951735
|
24/12/2022
|
Punam Devi
|
3420003031WL042060
|
Punam Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653911
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-031-003/51190
(SIJUA)
|
3420003031NRG23241220220951736
|
24/12/2022
|
Ritu Devi
|
3420003031WL042060
|
Ritu Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653905
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-031-003/51198
(SIJUA)
|
3420003031NRG23241220220951712
|
24/12/2022
|
Dalva Devi
|
3420003031WL042058
|
Dalva Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653908
|
|
DALVA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-031-003/5164
(SIJUA)
|
3420003031NRG23241220220951737
|
24/12/2022
|
SANGITA DEVI
|
3420003031WL042060
|
SANGITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653906
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-031-003/5193
(SIJUA)
|
3420003031NRG23241220220951747
|
24/12/2022
|
Sushila Devi
|
3420003031WL042061
|
Sushila Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653907
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-031-003/651
(SIJUA)
|
3420003031NRG23241220220951738
|
24/12/2022
|
Dhaneshwari Devi
|
3420003031WL042060
|
Dhaneshwari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653910
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-031-003/660
(SIJUA)
|
3420003031NRG23241220220951739
|
24/12/2022
|
MINA DEVI
|
3420003031WL042060
|
MINA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653902
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-031-003/750
(SIJUA)
|
3420003031NRG23241220220951740
|
24/12/2022
|
Sabitri Devi
|
3420003031WL042060
|
Sabitri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653909
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-031-003/998
(SIJUA)
|
3420003031NRG23241220220951714
|
24/12/2022
|
Malti Devi
|
3420003031WL042058
|
Malti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653912
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-031-002/45143
(SIJUA)
|
3420003031NRG23241220220951707
|
24/12/2022
|
Bhawani Mahto
|
3420003031WL042058
|
Bhawani Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471653914
|
|
BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-031-003/717
(SIJUA)
|
3420003031NRG23241220220951748
|
24/12/2022
|
Arti Devi
|
3420003031WL042061
|
Arti Devi
|
00415
|
SBIN0005433
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471653901
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|