|
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-20-004-020-001/1179
(NARRA)
|
3420004020NRG23200920220657767
|
20/09/2022
|
SUMITRA DEVI
|
3420004020WL025405
|
SUMITRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516835
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1201
(NARRA)
|
3420004020NRG23200920220657708
|
20/09/2022
|
Shanti Devi
|
3420004020WL025404
|
Shanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516831
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/3346
(NARRA)
|
3420004020NRG23200920220657771
|
20/09/2022
|
Bela Devi
|
3420004020WL025405
|
Bela Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516829
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/3347
(NARRA)
|
3420004020NRG23200920220657772
|
20/09/2022
|
Lakshmi Devi
|
3420004020WL025405
|
Lakshmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516823
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/36
(NARRA)
|
3420004020NRG23200920220657712
|
20/09/2022
|
Hemanti Devi
|
3420004020WL025404
|
Hemanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516834
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/3787
(NARRA)
|
3420004020NRG23200920220657713
|
20/09/2022
|
sudhir pandit
|
3420004020WL025404
|
sudhir pandit
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516825
|
|
SUDHIR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/3911
(NARRA)
|
3420004020NRG23200920220657714
|
20/09/2022
|
KHEMLAL PANDEY
|
3420004020WL025404
|
KHEMLAL PANDEY
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516827
|
|
KHEMLAL PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/3982
(NARRA)
|
3420004020NRG23200920220657715
|
20/09/2022
|
MADAN KARMKAR
|
3420004020WL025404
|
MADAN KARMKAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516837
|
|
MADAN KARMAKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/4015
(NARRA)
|
3420004020NRG23200920220657775
|
20/09/2022
|
Rekha Devi
|
3420004020WL025405
|
Rekha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516833
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4016
(NARRA)
|
3420004020NRG23200920220657776
|
20/09/2022
|
KOUSHALYA DEVI
|
3420004020WL025405
|
KOUSHALYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516838
|
|
MRS KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/4326
(NARRA)
|
3420004020NRG23200920220657720
|
20/09/2022
|
LALMANI MAHTO
|
3420004020WL025404
|
LALMANI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516816
|
|
LALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4637
(NARRA)
|
3420004020NRG23200920220657721
|
20/09/2022
|
CHANDANI DEVI
|
3420004020WL025404
|
CHANDANI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516826
|
|
CHANDNI DEVI W/O-TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/4657
(NARRA)
|
3420004020NRG23200920220657722
|
20/09/2022
|
ashok dashodhi
|
3420004020WL025404
|
ashok dashodhi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516824
|
|
ASHOK DASHODHI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/4666
(NARRA)
|
3420004020NRG23200920220657723
|
20/09/2022
|
GUNJRI DEVI
|
3420004020WL025404
|
GUNJRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516820
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/4672
(NARRA)
|
3420004020NRG23200920220657724
|
20/09/2022
|
MAINWA DEVI
|
3420004020WL025404
|
MAINWA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516836
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/4829
(NARRA)
|
3420004020NRG23200920220657726
|
20/09/2022
|
ALWA DEVI
|
3420004020WL025404
|
ALWA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516821
|
|
ALWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4859
(NARRA)
|
3420004020NRG23200920220657727
|
20/09/2022
|
UPASI DEVI
|
3420004020WL025404
|
UPASI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516832
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/4861
(NARRA)
|
3420004020NRG23200920220657728
|
20/09/2022
|
SABITRI DEVI
|
3420004020WL025404
|
SABITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516818
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/4925
(NARRA)
|
3420004020NRG23200920220657729
|
20/09/2022
|
lakhan thakur
|
3420004020WL025404
|
lakhan thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516817
|
|
LAKHAN THAKUR ( JT A/C )
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/4962
(NARRA)
|
3420004020NRG23200920220657730
|
20/09/2022
|
NUNAKI DEVI
|
3420004020WL025404
|
NUNAKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516819
|
|
Mrs. NUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/4966
(NARRA)
|
3420004020NRG23200920220657731
|
20/09/2022
|
GITA DEVI
|
3420004020WL025404
|
GITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516830
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/60584
(NARRA)
|
3420004020NRG23200920220657733
|
20/09/2022
|
CHINTA DEVI
|
3420004020WL025404
|
CHINTA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516822
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/8051
(NARRA)
|
3420004020NRG23200920220657734
|
20/09/2022
|
tikeshwar panday
|
3420004020WL025404
|
tikeshwar panday
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516828
|
|
TIKESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/4050
(NARRA)
|
3420004020NRG23200920220657716
|
20/09/2022
|
SOHAN RAZAK
|
3420004020WL025404
|
SOHAN RAZAK
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516839
|
|
SOHAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/4061
(NARRA)
|
3420004020NRG23200920220657718
|
20/09/2022
|
sohan turi
|
3420004020WL025404
|
sohan turi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516814
|
|
MR SOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/53430
(NARRA)
|
3420004020NRG23200920220657732
|
20/09/2022
|
BIMLESHWAR MAHTO
|
3420004020WL025404
|
BIMLESHWAR MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516815
|
|
BIMLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/3769
(NARRA)
|
3420004020NRG23200920220657773
|
20/09/2022
|
BUTAL NAYAK
|
3420004020WL025405
|
BUTAL NAYAK
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516813
|
|
MR BUTAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/3798
(NARRA)
|
3420004020NRG23200920220657774
|
20/09/2022
|
TEJO SAW
|
3420004020WL025405
|
TEJO SAW
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933516812
|
|
MR TEJO SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|