|
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-20-004-020-001/1126
(NARRA)
|
3420004000NRG23300520220160547
|
30/05/2022
|
ASHOK KUMAR
|
3420004WL007527
|
ASHOK KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865138
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1220
(NARRA)
|
3420004000NRG23300520220160548
|
30/05/2022
|
Pyari Kumar Mahto
|
3420004WL007527
|
Pyari Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865137
|
|
PYARI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1305
(NARRA)
|
3420004000NRG23300520220160551
|
30/05/2022
|
KULDEEP KUMAR
|
3420004WL007527
|
KULDEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865127
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/3339
(NARRA)
|
3420004000NRG23300520220160555
|
30/05/2022
|
Savitri Devi
|
3420004WL007527
|
Savitri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865117
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/3341
(NARRA)
|
3420004000NRG23300520220160556
|
30/05/2022
|
VAIGANIYA DEVI
|
3420004WL007527
|
VAIGANIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865115
|
|
VAIGANIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/3346
(NARRA)
|
3420004000NRG23300520220160557
|
30/05/2022
|
Bela Devi
|
3420004WL007527
|
Bela Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865120
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/3347
(NARRA)
|
3420004000NRG23300520220160558
|
30/05/2022
|
Lakshmi Devi
|
3420004WL007527
|
Lakshmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865131
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/3787
(NARRA)
|
3420004000NRG23300520220160559
|
30/05/2022
|
sudhir pandit
|
3420004WL007527
|
sudhir pandit
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865121
|
|
SUDHIR PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/3968
(NARRA)
|
3420004000NRG23300520220160560
|
30/05/2022
|
GOVIND THAKUR
|
3420004WL007527
|
GOVIND THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865140
|
|
MR GOVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/3982
(NARRA)
|
3420004000NRG23300520220160562
|
30/05/2022
|
BHADRI DEVI
|
3420004WL007527
|
BHADRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865141
|
|
BHADRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/3982
(NARRA)
|
3420004000NRG23300520220160561
|
30/05/2022
|
MADAN KARMKAR
|
3420004WL007527
|
MADAN KARMKAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865119
|
|
MADAN KARMAKAR
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4198
(NARRA)
|
3420004000NRG23300520220160563
|
30/05/2022
|
Karm Mahato
|
3420004WL007527
|
Karm Mahato
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865125
|
|
KARM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/4233
(NARRA)
|
3420004000NRG23300520220160564
|
30/05/2022
|
JANKI MAHTO
|
3420004WL007527
|
JANKI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865132
|
|
JANKI MAHTO
|
CANARA BANK(508532)
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/4283
(NARRA)
|
3420004000NRG23300520220160565
|
30/05/2022
|
PEMIYA DEVI
|
3420004WL007527
|
PEMIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865136
|
|
PEMIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/4326
(NARRA)
|
3420004000NRG23300520220160566
|
30/05/2022
|
LALMANI MAHTO
|
3420004WL007527
|
LALMANI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865126
|
|
LALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/4637
(NARRA)
|
3420004000NRG23300520220160567
|
30/05/2022
|
CHANDANI DEVI
|
3420004WL007527
|
CHANDANI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865133
|
|
CHANDNI DEVI W/O-TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4666
(NARRA)
|
3420004000NRG23300520220160568
|
30/05/2022
|
GUNJRI DEVI
|
3420004WL007527
|
GUNJRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865129
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/4777
(NARRA)
|
3420004000NRG23300520220160569
|
30/05/2022
|
YASODA DEVI
|
3420004WL007527
|
YASODA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865123
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004000NRG23300520220160570
|
30/05/2022
|
Shibu Kumhar
|
3420004WL007527
|
Shibu Kumhar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865122
|
|
SHIBU KUMHAR
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/4832
(NARRA)
|
3420004000NRG23300520220160572
|
30/05/2022
|
BHAWANI PANDIT
|
3420004WL007527
|
BHAWANI PANDIT
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865124
|
|
BHAWANI KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/4832
(NARRA)
|
3420004000NRG23300520220160573
|
30/05/2022
|
Dulari Devi
|
3420004WL007527
|
Dulari Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865118
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/4859
(NARRA)
|
3420004000NRG23300520220160574
|
30/05/2022
|
UPASI DEVI
|
3420004WL007527
|
UPASI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865135
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/4966
(NARRA)
|
3420004000NRG23300520220160575
|
30/05/2022
|
GITA DEVI
|
3420004WL007527
|
GITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865134
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/60584
(NARRA)
|
3420004000NRG23300520220160576
|
30/05/2022
|
CHINTA DEVI
|
3420004WL007527
|
CHINTA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865130
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/85621
(NARRA)
|
3420004000NRG23300520220160577
|
30/05/2022
|
KHIRU MAHTO
|
3420004WL007527
|
KHIRU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865116
|
|
KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/85621
(NARRA)
|
3420004000NRG23300520220160578
|
30/05/2022
|
NIRASHA DEVI
|
3420004WL007527
|
NIRASHA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865139
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/1116
(NARRA)
|
3420004000NRG23300520220160545
|
30/05/2022
|
Mohan Pandit
|
3420004WL007527
|
Mohan Pandit
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892865128
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|