|
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-20-004-020-001/1018
(NARRA)
|
3420003000NRG23080620220196140
|
08/06/2022
|
DIGBIJAY KUMAR
|
3420003WL008509
|
DIGBIJAY KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449056
|
|
DIGBIJAYKUMAR
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1022
(NARRA)
|
3420003000NRG23080620220196141
|
08/06/2022
|
Dharmendra Kumar Mahto
|
3420003WL008509
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449058
|
|
DharmendraKumarMahto
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1023
(NARRA)
|
3420003000NRG23080620220196142
|
08/06/2022
|
Mukesh Kumar Mahto
|
3420003WL008509
|
Mukesh Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449057
|
|
MukeshKumarMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23080620220196114
|
08/06/2022
|
Rajesh Prasad
|
3420004WL008506
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449061
|
|
RajeshPrasad
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/224
(TELO MIDDLE)
|
3420004000NRG23080620220196115
|
08/06/2022
|
Binod Kumar Mahto
|
3420004WL008506
|
Binod Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449059
|
|
BinodKumarMahto
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23080620220196117
|
08/06/2022
|
Mukund Mahto
|
3420004WL008506
|
Mukund Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449060
|
|
MukundMahto
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23080620220196121
|
08/06/2022
|
Savitri Devi
|
3420004WL008506
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449062
|
|
SavitriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23080620220196113
|
08/06/2022
|
Dinesh Prasad
|
3420004WL008506
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449063
|
|
DineshPrasad
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23080620220196118
|
08/06/2022
|
Yugal Mahto
|
3420004WL008506
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449064
|
|
YugalMahto
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23080620220196119
|
08/06/2022
|
Sumant Kumar Varma
|
3420004WL008506
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449065
|
|
SumantKumarVarma
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/8273
(TELO MIDDLE)
|
3420004000NRG23080620220196120
|
08/06/2022
|
Aashish Kumar
|
3420004WL008506
|
Aashish Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449066
|
|
AashishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23080620220196136
|
08/06/2022
|
Fulkumari Devi
|
3420003WL008508
|
Fulkumari Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449067
|
|
MR FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-032-001/906
(TARMI)
|
3420003000NRG23080620220196139
|
08/06/2022
|
Murat Mahto
|
3420003WL008509
|
Murat Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224449068
|
|
MR MURAT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|