|
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-20-003-031-002/54
(SIJUA)
|
3420003000NRG23120520220121618
|
12/05/2022
|
MALOTI DEVI
|
3420003WL005789
|
MALOTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189222
|
|
MALOTIDEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-031-003/5165
(SIJUA)
|
3420003000NRG23120520220121619
|
12/05/2022
|
Taramati Devi
|
3420003WL005789
|
Taramati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189221
|
|
TaramatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-031-001/22102
(TARANGA)
|
3420004000NRG23120520220121607
|
12/05/2022
|
JITNI DEVI
|
3420004WL005787
|
JITNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189218
|
|
JITNIDEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-031-002/24102
(TARANGA)
|
3420004000NRG23120520220121609
|
12/05/2022
|
ANITA DEVI
|
3420004WL005787
|
ANITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189219
|
|
ANITADEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-031-002/24105
(TARANGA)
|
3420004000NRG23120520220121596
|
12/05/2022
|
RANI DEVI
|
3420004WL005786
|
RANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189206
|
|
RANIDEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-031-002/24147
(TARANGA)
|
3420004000NRG23120520220121597
|
12/05/2022
|
KALAWATI DEVI
|
3420004WL005786
|
KALAWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189205
|
|
KALAWATIDEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-031-002/24149
(TARANGA)
|
3420004000NRG23120520220121599
|
12/05/2022
|
GHAMIYA DEVI
|
3420004WL005786
|
GHAMIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189207
|
|
GHAMIYADEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-031-002/6667
(TARANGA)
|
3420004000NRG23120520220121610
|
12/05/2022
|
SARASWATI DEVI
|
3420004WL005787
|
SARASWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189220
|
|
SARASWATIDEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004000NRG23120520220121634
|
12/05/2022
|
Prameshwar Hembrom
|
3420004WL005790
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189204
|
|
PrameshwarHembrom
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004000NRG23120520220121639
|
12/05/2022
|
SITARAM MANJHI
|
3420004WL005790
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189223
|
|
SITARAMMANJHI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004000NRG23120520220121643
|
12/05/2022
|
BIMAL KISKU
|
3420004WL005790
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189217
|
|
BIMALKISKU
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004000NRG23120520220121644
|
12/05/2022
|
Vijay Prasad
|
3420004WL005790
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189203
|
|
VijayPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-031-001/22529
(TARANGA)
|
3420004000NRG23120520220121608
|
12/05/2022
|
KAJAL DEVI
|
3420004WL005787
|
KAJAL DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189212
|
|
KAJALDEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-031-002/24100
(TARANGA)
|
3420004000NRG23120520220121595
|
12/05/2022
|
RENUKA DEVI
|
3420004WL005786
|
RENUKA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189209
|
|
RENUKADEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-031-002/6593
(TARANGA)
|
3420004000NRG23120520220121615
|
12/05/2022
|
MOHANI DEVI
|
3420004WL005788
|
MOHANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189213
|
|
MOHANIDEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-001/18857
(TELO WEST)
|
3420004000NRG23120520220121625
|
12/05/2022
|
Fageshwar Mahto
|
3420004WL005790
|
Fageshwar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189208
|
|
FageshwarMahto
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23120520220121629
|
12/05/2022
|
GANESH MAHTO
|
3420004WL005790
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189216
|
|
GANESHMAHTO
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23120520220121630
|
12/05/2022
|
Rajendra Mahto
|
3420004WL005790
|
Rajendra Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189211
|
|
RajendraMahto
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23120520220121631
|
12/05/2022
|
RINA DEVI
|
3420004WL005790
|
RINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189210
|
|
RINADEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23120520220121632
|
12/05/2022
|
GANESH KUMAR
|
3420004WL005790
|
GANESH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345189215
|
|
GANESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPURA
|
JH-20-004-031-002/24148
(TARANGA)
|
3420004000NRG23120520220121598
|
12/05/2022
|
GUDDI KUMARI
|
3420004WL005786
|
GUDDI KUMARI
|
00415
|
SBIN0004680
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345189214
|
|
MISS GUDDI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|