|
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-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23130520220126017
|
13/05/2022
|
Kokil mahtha
|
3420003WL005963
|
Kokil mahtha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375957
|
|
Kokilmahtha
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23130520220126016
|
13/05/2022
|
Lalita Devi
|
3420003WL005963
|
Lalita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375958
|
|
LalitaDevi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23130520220126018
|
13/05/2022
|
Jitendra kumar ray
|
3420003WL005963
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375956
|
|
Jitendrakumarray
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23130520220126021
|
13/05/2022
|
sunil kumar
|
3420003WL005963
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375955
|
|
sunilkumar
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23130520220126023
|
13/05/2022
|
Omkar Mahatha
|
3420003WL005963
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375959
|
|
OmkarMahatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23130520220126020
|
13/05/2022
|
Suraj kumar
|
3420003WL005963
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375965
|
|
Surajkumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003000NRG23130520220126025
|
13/05/2022
|
Prahlad Mahto
|
3420003WL005963
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375961
|
|
PrahladMahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/21666
(TELO MIDDLE)
|
3420003000NRG23130520220126028
|
13/05/2022
|
Gita devi
|
3420003WL005963
|
Gita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375966
|
|
Gitadevi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/7071
(TELO MIDDLE)
|
3420003000NRG23130520220126031
|
13/05/2022
|
Jaducharan Mahto
|
3420003WL005963
|
Jaducharan Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375960
|
|
JaducharanMahto
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23130520220126032
|
13/05/2022
|
Sunita devi
|
3420003WL005963
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375962
|
|
Sunitadevi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/79
(TELO MIDDLE)
|
3420003000NRG23130520220126033
|
13/05/2022
|
Manish kumar
|
3420003WL005963
|
Manish kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375963
|
|
Manishkumar
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23130520220126034
|
13/05/2022
|
Vidya Rani
|
3420003WL005963
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375964
|
|
VidyaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23130520220126022
|
13/05/2022
|
Mahabeer Mahtha
|
3420003WL005963
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375968
|
|
MahabeerMahtha
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/4000
(KURUMBA)
|
3420003000NRG23130520220126024
|
13/05/2022
|
Punam Devi
|
3420003WL005963
|
Punam Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375967
|
|
PunamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23130520220126015
|
13/05/2022
|
Ajeet Chandra Mahtha
|
3420003WL005963
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375969
|
|
AjeetChandraMahtha
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003000NRG23130520220126026
|
13/05/2022
|
Ujjwal kumar
|
3420003WL005963
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375970
|
|
Ujjwalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-002/1661
(KURUMBA)
|
3420003000NRG23130520220126019
|
13/05/2022
|
Dinesh Kumar
|
3420003WL005963
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375973
|
|
MR DINESH KUMAR
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23130520220126029
|
13/05/2022
|
Ranjit Kumar
|
3420003WL005963
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375972
|
|
MR RANJIT KUMAR
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23130520220126030
|
13/05/2022
|
RAVI KUMAR
|
3420003WL005963
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373375971
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|