|
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-20-003-027-002/968
(KURUMBA)
|
3420003027NRG23191020220746453
|
19/10/2022
|
Manki Devi
|
3420003027WL031078
|
Manki Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379786
|
|
Manki Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/209
(PAPALO)
|
3420003027NRG23191020220746458
|
19/10/2022
|
SIKENDAR PRASAD
|
3420003027WL031078
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379785
|
|
SIKENDAR PRASAD
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/434
(PAPALO)
|
3420003027NRG23191020220746462
|
19/10/2022
|
AJAY KUMAR
|
3420003027WL031078
|
AJAY KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379784
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003027NRG23191020220746450
|
19/10/2022
|
Prahlad Mahto
|
3420003027WL031078
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379790
|
|
Prahlad Mahto
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/268
(TELO MIDDLE)
|
3420003027NRG23191020220746454
|
19/10/2022
|
Rohit kumar
|
3420003027WL031078
|
Rohit kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379794
|
|
Rohit kumar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003027NRG23191020220746455
|
19/10/2022
|
DEEPAK KUMAR
|
3420003027WL031078
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379788
|
|
DEEPAK KUMAR
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/72
(TELO MIDDLE)
|
3420003027NRG23191020220746457
|
19/10/2022
|
Sushila Devi
|
3420003027WL031078
|
Sushila Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379789
|
|
Sushila Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/23499
(PAPALO)
|
3420003027NRG23191020220746459
|
19/10/2022
|
SUKHDEO MAHTO
|
3420003027WL031078
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379793
|
|
SUKHDEO MAHTO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/435
(PAPALO)
|
3420003027NRG23191020220746463
|
19/10/2022
|
VINOD KUMAR
|
3420003027WL031078
|
VINOD KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379792
|
|
VINOD KUMAR
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/438
(PAPALO)
|
3420003027NRG23191020220746464
|
19/10/2022
|
AJIT KUMAR
|
3420003027WL031078
|
AJIT KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379791
|
|
AJIT KUMAR
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/442
(PAPALO)
|
3420003027NRG23191020220746465
|
19/10/2022
|
NILKANTH KUMAR
|
3420003027WL031078
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379787
|
|
NILKANTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/3081
(KURUMBA)
|
3420003027NRG23191020220746448
|
19/10/2022
|
Niranjan Singh
|
3420003027WL031078
|
Niranjan Singh
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379795
|
|
Niranjan Singh
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/3117
(KURUMBA)
|
3420003027NRG23191020220746449
|
19/10/2022
|
Priya singh
|
3420003027WL031078
|
Priya singh
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379796
|
|
Priya singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003027NRG23191020220746451
|
19/10/2022
|
Ujjwal kumar
|
3420003027WL031078
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379797
|
|
Ujjwal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-017-001/71
(TELO MIDDLE)
|
3420003027NRG23191020220746456
|
19/10/2022
|
Suraj kumar
|
3420003027WL031078
|
Suraj kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379799
|
|
MR SURAJ KUMAR
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/423
(PAPALO)
|
3420003027NRG23191020220746461
|
19/10/2022
|
RANJEET KUMAR
|
3420003027WL031078
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379798
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|