|
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-20-004-020-001/13037
(NARRA)
|
3420004000NRG23201220220935606
|
20/12/2022
|
Rupa Kumari
|
3420004WL041178
|
Rupa Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186888
|
|
Rupa Kumari
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/13067
(NARRA)
|
3420004000NRG23201220220935607
|
20/12/2022
|
Rames Kumar Mahto
|
3420004WL041178
|
Rames Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186890
|
|
Rames Kumar Mahto
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/13078
(NARRA)
|
3420004000NRG23201220220935611
|
20/12/2022
|
Bhuneshwar Mahto
|
3420004WL041178
|
Bhuneshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186885
|
|
Bhuneshwar Mahto
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004000NRG23201220220935613
|
20/12/2022
|
Pemiya Devi
|
3420004WL041178
|
Pemiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186889
|
|
Pemiya Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/15913
(NARRA)
|
3420004000NRG23201220220935651
|
20/12/2022
|
Sabita devi
|
3420004WL041179
|
Sabita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186894
|
|
Sabita devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/211
(NARRA)
|
3420004000NRG23201220220935658
|
20/12/2022
|
Mamta devi
|
3420004WL041180
|
Mamta devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186891
|
|
Mamta devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/3744
(NARRA)
|
3420004000NRG23201220220935652
|
20/12/2022
|
PEMIYA DEVI
|
3420004WL041179
|
PEMIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186893
|
|
PEMIYA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-002/5005
(PAPALO)
|
3420004000NRG23201220220935623
|
20/12/2022
|
Shakti Singh
|
3420004WL041178
|
Shakti Singh
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186892
|
|
Shakti Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/4059
(NARRA)
|
3420004000NRG23201220220935614
|
20/12/2022
|
hiralal turi
|
3420004WL041178
|
hiralal turi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186883
|
|
hiralal turi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4231
(NARRA)
|
3420004000NRG23201220220935653
|
20/12/2022
|
RANI DEVI
|
3420004WL041179
|
RANI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186886
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/13068
(NARRA)
|
3420004000NRG23201220220935608
|
20/12/2022
|
Sumitra Devi
|
3420004WL041178
|
Sumitra Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186884
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/13072
(NARRA)
|
3420004000NRG23201220220935610
|
20/12/2022
|
Purushottam Kumar
|
3420004WL041178
|
Purushottam Kumar
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441186887
|
|
MR PURUSHOTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|