|
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-20-004-020-001/10028
(NARRA)
|
3420004000NRG23300520220160541
|
30/05/2022
|
RINKY KUMARI
|
3420004WL007527
|
RINKY KUMARI
|
00032
|
UTIB0001631
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467249
|
|
RINKYKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004000NRG23300520220160542
|
30/05/2022
|
SAVITRI DEVI
|
3420004WL007527
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467247
|
|
SAVITRIDEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/11134
(NARRA)
|
3420004000NRG23300520220160543
|
30/05/2022
|
Sumitra Devi
|
3420004WL007527
|
Sumitra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467241
|
|
SumitraDevi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/11141
(NARRA)
|
3420004000NRG23300520220160544
|
30/05/2022
|
Bilshi Devi
|
3420004WL007527
|
Bilshi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467239
|
|
BilshiDevi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004000NRG23300520220160550
|
30/05/2022
|
Nandkishor Kumar
|
3420004WL007527
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467240
|
|
NandkishorKumar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1513
(NARRA)
|
3420004000NRG23300520220160552
|
30/05/2022
|
Shanti devi
|
3420004WL007527
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467246
|
|
Shantidevi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004000NRG23300520220160553
|
30/05/2022
|
Kiran devi
|
3420004WL007527
|
Kiran devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467248
|
|
Kirandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004000NRG23300520220160549
|
30/05/2022
|
Amrit Mahto
|
3420004WL007527
|
Amrit Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467242
|
|
AmritMahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/1784
(NARRA)
|
3420004000NRG23300520220160554
|
30/05/2022
|
Santosh Kumar mahto
|
3420004WL007527
|
Santosh Kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467245
|
|
SantoshKumarmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004000NRG23300520220160571
|
30/05/2022
|
MAMTA DEVI
|
3420004WL007527
|
MAMTA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467244
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/11175
(NARRA)
|
3420004000NRG23300520220160546
|
30/05/2022
|
Rewat lal mahto
|
3420004WL007527
|
Rewat lal mahto
|
00468
|
UBIN0572870
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467243
|
|
Rewatlalmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|