|
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-20-003-032-001/908
(TARMI)
|
3420003032NRG23250320231255567
|
25/03/2023
|
Mantu Kumar Singh
|
3420003032WL062011
|
Mantu Kumar Singh
|
00176
|
IDIB000D635
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051145
|
|
Mantu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-001/124
(TARMI)
|
3420003032NRG23250320231255562
|
25/03/2023
|
Malti Devi
|
3420003032WL062011
|
Malti Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051157
|
|
MR SANJAY SINGH
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-032-001/132
(TARMI)
|
3420003032NRG23250320231255563
|
25/03/2023
|
savitri devi
|
3420003032WL062011
|
savitri devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051153
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-032-001/409
(TARMI)
|
3420003032NRG23250320231255483
|
25/03/2023
|
Soni Kumari
|
3420003032WL062006
|
Soni Kumari
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051143
|
|
MRS SONI KUMARI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-032-001/454
(TARMI)
|
3420003032NRG23250320231255517
|
25/03/2023
|
Puja Devi
|
3420003032WL062009
|
Puja Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051154
|
|
MR PUJA DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-032-001/461
(TARMI)
|
3420003032NRG23250320231255564
|
25/03/2023
|
GUNJA DEVI
|
3420003032WL062011
|
GUNJA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051151
|
|
MRS GUNJA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-032-001/582
(TARMI)
|
3420003032NRG23250320231255518
|
25/03/2023
|
Namita Devi
|
3420003032WL062009
|
Namita Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051147
|
|
MRS NAMITA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-032-001/628
(TARMI)
|
3420003032NRG23250320231255519
|
25/03/2023
|
Veena devi
|
3420003032WL062009
|
Veena devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051155
|
|
MRS VEENA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-001/661
(TARMI)
|
3420003032NRG23250320231255484
|
25/03/2023
|
Anjali Devi
|
3420003032WL062006
|
Anjali Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051152
|
|
MRS ANJALI DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-032-001/812
(TARMI)
|
3420003032NRG23250320231255485
|
25/03/2023
|
Uma Devi
|
3420003032WL062006
|
Uma Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051142
|
|
MRS UMA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-032-001/813
(TARMI)
|
3420003032NRG23250320231255486
|
25/03/2023
|
Sushila devi
|
3420003032WL062006
|
Sushila devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051150
|
|
MRS SUSHILA DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-032-001/839
(TARMI)
|
3420003032NRG23250320231255487
|
25/03/2023
|
KUNTI DEVI
|
3420003032WL062006
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051141
|
|
MRS KUNTI DEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-032-001/846
(TARMI)
|
3420003032NRG23250320231255521
|
25/03/2023
|
Dulari Soren
|
3420003032WL062009
|
Dulari Soren
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051156
|
|
MRS DULARI SOREN
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-032-001/861
(TARMI)
|
3420003032NRG23250320231255488
|
25/03/2023
|
Pinky devi
|
3420003032WL062006
|
Pinky devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051144
|
|
MR PINKY DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-032-001/908
(TARMI)
|
3420003032NRG23250320231255566
|
25/03/2023
|
GUDiYA Devi
|
3420003032WL062011
|
GUDiYA Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051148
|
|
MRS GUDIYA DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-032-001/921
(TARMI)
|
3420003032NRG23250320231255489
|
25/03/2023
|
Rekha Devi
|
3420003032WL062006
|
Rekha Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051146
|
|
MRS REKHA DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-032-001/922
(TARMI)
|
3420003032NRG23250320231255490
|
25/03/2023
|
Jhalwa Devi
|
3420003032WL062006
|
Jhalwa Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051149
|
|
MRS JHALWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-003-032-001/96
(TARMI)
|
3420003032NRG23250320231255522
|
25/03/2023
|
Rukmini devi
|
3420003032WL062009
|
Rukmini devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289051158
|
|
Rukmini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|