|
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-20-003-031-002/19
(SIJUA)
|
3420003031NRG23120920220632258
|
12/09/2022
|
Saraswati Devi
|
3420003031WL023787
|
Saraswati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566506
|
|
Saraswati Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-031-002/45175
(SIJUA)
|
3420003031NRG23120920220632263
|
12/09/2022
|
DINESH KUMAR MAHTO
|
3420003031WL023787
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566505
|
|
DINESH KUMAR MAHTO
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-031-002/45177
(SIJUA)
|
3420003031NRG23120920220632245
|
12/09/2022
|
MEERA KUMARI
|
3420003031WL023786
|
MEERA KUMARI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566509
|
|
MEERA KUMARI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-031-002/45184
(SIJUA)
|
3420003031NRG23120920220632264
|
12/09/2022
|
Radhika Devi
|
3420003031WL023787
|
Radhika Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566507
|
|
Radhika Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-031-002/45196
(SIJUA)
|
3420003031NRG23120920220632265
|
12/09/2022
|
KAMLA DEVI
|
3420003031WL023787
|
KAMLA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566511
|
|
KAMLA DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-031-003/51184
(SIJUA)
|
3420003031NRG23120920220632271
|
12/09/2022
|
Ful Kumari Devi
|
3420003031WL023787
|
Ful Kumari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566508
|
|
Ful Kumari Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-031-003/5165
(SIJUA)
|
3420003031NRG23120920220632247
|
12/09/2022
|
Taramati Devi
|
3420003031WL023786
|
Taramati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566510
|
|
Taramati Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-031-003/5207
(SIJUA)
|
3420003031NRG23120920220632248
|
12/09/2022
|
Anil Manjhi
|
3420003031WL023786
|
Anil Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566504
|
|
Anil Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-031-002/6606
(TARANGA)
|
3420003031NRG23120920220632272
|
12/09/2022
|
SHANTI DEVI
|
3420003031WL023787
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566512
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-003-031-001/25
(SIJUA)
|
3420003031NRG23120920220632243
|
12/09/2022
|
Shakti Gope
|
3420003031WL023786
|
Shakti Gope
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566515
|
|
MR SHAKTI GOPE
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-031-001/57
(SIJUA)
|
3420003031NRG23120920220632244
|
12/09/2022
|
ANJU DEVI
|
3420003031WL023786
|
ANJU DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566514
|
|
MRS ANJU DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-031-003/5207
(SIJUA)
|
3420003031NRG23120920220632249
|
12/09/2022
|
Chandmunl Devi
|
3420003031WL023786
|
Chandmunl Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747566513
|
|
MRS CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|