|
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-20-004-020-001/1174
(NARRA)
|
3420004020NRG22020420220779103
|
02/04/2022
|
MAHENDRA THAKUR
|
3420004020WL074227
|
MAHENDRA THAKUR
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061112
|
|
MAHENDRA THAKUR S/O-MOHANA THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/40
(NARRA)
|
3420004020NRG22020420220779095
|
02/04/2022
|
SARITA DEVI
|
3420004020WL074226
|
SARITA DEVI
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061110
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/4013
(NARRA)
|
3420004020NRG22020420220779082
|
02/04/2022
|
bindu devi
|
3420004020WL074225
|
bindu devi
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061106
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/51152
(NARRA)
|
3420004020NRG22020420220779083
|
02/04/2022
|
usha devi
|
3420004020WL074225
|
usha devi
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061109
|
|
VIRJU NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/56847
(NARRA)
|
3420004020NRG22020420220779084
|
02/04/2022
|
SANGEETA DEVI
|
3420004020WL074225
|
SANGEETA DEVI
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061111
|
|
SANGEETA DEVI W O LT NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/60501
(NARRA)
|
3420004020NRG22020420220779104
|
02/04/2022
|
tajuddin ansari
|
3420004020WL074227
|
tajuddin ansari
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061104
|
|
TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/60536
(NARRA)
|
3420004020NRG22020420220779105
|
02/04/2022
|
Ajay Kumar Mahto
|
3420004020WL074227
|
Ajay Kumar Mahto
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061107
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/7780
(NARRA)
|
3420004020NRG22020420220779085
|
02/04/2022
|
asha kumari
|
3420004020WL074225
|
asha kumari
|
00048
|
BKID0004855
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061108
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/1117
(NARRA)
|
3420004020NRG22020420220779102
|
02/04/2022
|
Sanu Mahto
|
3420004020WL074227
|
Sanu Mahto
|
00048
|
BKID0005869
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061105
|
|
SANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|