|
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-20-003-032-002/199
(TARMI)
|
3420003033NRG23221020220758477
|
22/10/2022
|
MUKESH KODA
|
3420003033WL031827
|
MUKESH KODA
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344734
|
|
MUKESH KODA
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-002/301
(TARMI)
|
3420003033NRG23221020220758453
|
22/10/2022
|
PRATIMA DEVI
|
3420003033WL031825
|
PRATIMA DEVI
|
00048
|
BKID0004855
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344731
|
|
PRATIMA DEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-032-002/36
(TARMI)
|
3420003033NRG23221020220758454
|
22/10/2022
|
MALA DEVI
|
3420003033WL031825
|
MALA DEVI
|
00048
|
BKID0004855
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344733
|
|
MALA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-032-002/40
(TARMI)
|
3420003033NRG23221020220758455
|
22/10/2022
|
MINA DEVI
|
3420003033WL031825
|
MINA DEVI
|
00048
|
BKID0004855
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344735
|
|
MINA DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-032-002/405
(TARMI)
|
3420003033NRG23221020220758465
|
22/10/2022
|
PARWATI DEVI
|
3420003033WL031826
|
PARWATI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344730
|
|
PARWATI DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-033-001/163
(TURIO)
|
3420003033NRG23221020220758372
|
22/10/2022
|
BASANTI DEVI
|
3420003033WL031822
|
BASANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344732
|
|
BASANTI DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-033-001/331
(TURIO)
|
3420003033NRG23221020220758392
|
22/10/2022
|
SIMOTI DEVI
|
3420003033WL031823
|
SIMOTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344729
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-032-002/104
(TARMI)
|
3420003033NRG23221020220758451
|
22/10/2022
|
SUNITA DEVI
|
3420003033WL031825
|
SUNITA DEVI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344743
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-002/110
(TARMI)
|
3420003033NRG23221020220758463
|
22/10/2022
|
Manju Devi
|
3420003033WL031826
|
Manju Devi
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344736
|
|
MR SHIVNATH GIRI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-032-002/123
(TARMI)
|
3420003033NRG23221020220758475
|
22/10/2022
|
Santosh Kumar Giri
|
3420003033WL031827
|
Santosh Kumar Giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344741
|
|
MR SANTOSH KUMAR GIRI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-032-002/23
(TARMI)
|
3420003033NRG23221020220758452
|
22/10/2022
|
SAVITRI DEVI
|
3420003033WL031825
|
SAVITRI DEVI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344742
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-032-002/37
(TARMI)
|
3420003033NRG23221020220758464
|
22/10/2022
|
FUL DEVI
|
3420003033WL031826
|
FUL DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344746
|
|
MRS FUL DEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-032-002/438
(TARMI)
|
3420003033NRG23221020220758366
|
22/10/2022
|
RINA DEVI
|
3420003033WL031822
|
RINA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344748
|
|
MRS RINA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-032-002/440
(TARMI)
|
3420003033NRG23221020220758456
|
22/10/2022
|
ANITA GOSWAMI
|
3420003033WL031825
|
ANITA GOSWAMI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344744
|
|
MRS ANITA GOSWAMI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-032-002/449
(TARMI)
|
3420003033NRG23221020220758466
|
22/10/2022
|
SHANTI DEVI
|
3420003033WL031826
|
SHANTI DEVI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344739
|
|
MR MATHURA PRASAD GIRI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-032-002/450
(TARMI)
|
3420003033NRG23221020220758467
|
22/10/2022
|
SUNITA DEVI
|
3420003033WL031826
|
SUNITA DEVI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344745
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-032-002/451
(TARMI)
|
3420003033NRG23221020220758468
|
22/10/2022
|
NAGINA DEVI
|
3420003033WL031826
|
NAGINA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344747
|
|
MRS NAGINA DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-032-002/567
(TARMI)
|
3420003033NRG23221020220758367
|
22/10/2022
|
Naresh Mahto
|
3420003033WL031822
|
Naresh Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344740
|
|
MR NARESH MAHTO
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-032-002/82
(TARMI)
|
3420003033NRG23221020220758389
|
22/10/2022
|
KIRAN GOSWAMI
|
3420003033WL031823
|
KIRAN GOSWAMI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996344737
|
|
MRS KIRAN GOSWAMI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-032-002/95
(TARMI)
|
3420003033NRG23221020220758370
|
22/10/2022
|
uday kumar giri
|
3420003033WL031822
|
uday kumar giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344738
|
|
MR UDAY KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|