|
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-20-004-002-001/16916
(BANDIO)
|
3420004000NRG23130720220386958
|
13/07/2022
|
SUMITRA DEVI
|
3420004WL014156
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574910
|
|
SUMITRA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/5028
(BANDIO)
|
3420004000NRG23130720220386961
|
13/07/2022
|
SUNIL KUMAR
|
3420004WL014156
|
SUNIL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574911
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7099
(DUGDHA EAST)
|
3420003000NRG23130720220386981
|
13/07/2022
|
POKHRAJ SAW
|
3420003WL014157
|
POKHRAJ SAW
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574912
|
|
POKHRAJ SAW
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/4003
(KURUMBA)
|
3420003000NRG23130720220386993
|
13/07/2022
|
Manisha Devi
|
3420003WL014158
|
Manisha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574913
|
|
Manisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1324
(DUGDHA EAST)
|
3420003000NRG23130720220386975
|
13/07/2022
|
Puthali Devi
|
3420003WL014157
|
Puthali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574915
|
|
Puthali Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/587
(DUGDHA EAST)
|
3420003000NRG23130720220386977
|
13/07/2022
|
Sadhna Devi
|
3420003WL014157
|
Sadhna Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574914
|
|
Sadhna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/1095
(BANDIO)
|
3420004000NRG23130720220386956
|
13/07/2022
|
Premchand Mahto
|
3420004WL014156
|
Premchand Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574917
|
|
Premchand Mahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/16912
(BANDIO)
|
3420004000NRG23130720220386957
|
13/07/2022
|
SARASWATI DEVI
|
3420004WL014156
|
SARASWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574918
|
|
SARASWATI DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/8030
(BANDIO)
|
3420004000NRG23130720220386963
|
13/07/2022
|
Daliya Devi
|
3420004WL014156
|
Daliya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574916
|
|
Daliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/1073
(BANDIO)
|
3420004000NRG23130720220386955
|
13/07/2022
|
Fulmati Kumari
|
3420004WL014156
|
Fulmati Kumari
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574919
|
|
MISS FULMATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/8065
(DUGDHA EAST)
|
3420003000NRG23130720220386982
|
13/07/2022
|
Sanju Saw
|
3420003WL014157
|
Sanju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146574920
|
|
MR SANJU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|