|
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-20-004-020-001/13031
(NARRA)
|
3420004000NRG23311220220974152
|
31/12/2022
|
Kaushalya devi
|
3420004WL043424
|
Kaushalya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638452053
|
|
Kaushalya devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/4024
(NARRA)
|
3420004000NRG23311220220974153
|
31/12/2022
|
Dewanti Devi
|
3420004WL043424
|
Dewanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638452049
|
|
Dewanti Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/4275
(NARRA)
|
3420004000NRG23311220220974194
|
31/12/2022
|
Hemanti Devi
|
3420004WL043427
|
Hemanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638452051
|
|
Hemanti Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/5200
(NARRA)
|
3420004000NRG23311220220974196
|
31/12/2022
|
Yashoda Devi
|
3420004WL043427
|
Yashoda Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638452052
|
|
Yashoda Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/5206
(NARRA)
|
3420004000NRG23311220220974155
|
31/12/2022
|
Urmila Devi
|
3420004WL043424
|
Urmila Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638452054
|
|
Urmila Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/53424
(NARRA)
|
3420004000NRG23311220220974156
|
31/12/2022
|
Rekha Devi
|
3420004WL043424
|
Rekha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638452050
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|