|
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-20-003-027-002/1454
(KURUMBA)
|
3420003000NRG23200720220412548
|
20/07/2022
|
Sadamini Devi
|
3420003WL015389
|
Sadamini Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767817
|
|
Sadamini Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1635
(KURUMBA)
|
3420003000NRG23200720220412582
|
20/07/2022
|
Basanti Devi
|
3420003WL015391
|
Basanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767812
|
|
Basanti Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1706
(KURUMBA)
|
3420003000NRG23200720220412549
|
20/07/2022
|
Chhaya devi
|
3420003WL015389
|
Chhaya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767808
|
|
Chhaya devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3040
(KURUMBA)
|
3420003000NRG23200720220412564
|
20/07/2022
|
Laxmi kumari
|
3420003WL015390
|
Laxmi kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767819
|
|
Laxmi kumari
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3041
(KURUMBA)
|
3420003000NRG23200720220412565
|
20/07/2022
|
Manish Kumar
|
3420003WL015390
|
Manish Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767818
|
|
Manish Kumar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3127
(KURUMBA)
|
3420003000NRG23200720220412585
|
20/07/2022
|
Gayatri Devi
|
3420003WL015391
|
Gayatri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767811
|
|
Gayatri Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3128
(KURUMBA)
|
3420003000NRG23200720220412586
|
20/07/2022
|
Annpurna devi
|
3420003WL015391
|
Annpurna devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767814
|
|
Annpurna devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3129
(KURUMBA)
|
3420003000NRG23200720220412587
|
20/07/2022
|
Sumitra Devi
|
3420003WL015391
|
Sumitra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767809
|
|
Sumitra Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/3130
(KURUMBA)
|
3420003000NRG23200720220412588
|
20/07/2022
|
Parwati Devi
|
3420003WL015391
|
Parwati Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767807
|
|
Parwati Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/3152
(KURUMBA)
|
3420003000NRG23200720220412551
|
20/07/2022
|
Mainawati devi
|
3420003WL015389
|
Mainawati devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767813
|
|
Mainawati devi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/3176
(KURUMBA)
|
3420003000NRG23200720220412567
|
20/07/2022
|
Manoj kumar mahto
|
3420003WL015390
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767806
|
|
Manoj kumar mahto
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/3188
(KURUMBA)
|
3420003000NRG23200720220412568
|
20/07/2022
|
Sachine kumar
|
3420003WL015390
|
Sachine kumar
|
00048
|
BKID0004855
|
630
|
630
|
Processed
|
26/07/2022
|
|
3319767816
|
|
Sachine kumar
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/4003
(KURUMBA)
|
3420003000NRG23200720220412552
|
20/07/2022
|
Manisha Devi
|
3420003WL015389
|
Manisha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767815
|
|
Manisha Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/43
(KURUMBA)
|
3420003000NRG23200720220412589
|
20/07/2022
|
Sangita Devi
|
3420003WL015391
|
Sangita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767810
|
|
Sangita Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/7065
(KURUMBA)
|
3420003000NRG23200720220412571
|
20/07/2022
|
Rajendra kumar dev
|
3420003WL015390
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767805
|
|
Rajendra kumar dev
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-003/95
(KURUMBA)
|
3420003000NRG23200720220412555
|
20/07/2022
|
Khurshid Alam
|
3420003WL015389
|
Khurshid Alam
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767820
|
|
Khurshid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003000NRG23200720220412590
|
20/07/2022
|
Prem kumar mahto
|
3420003WL015391
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767821
|
|
Prem kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-003-027-002/3081
(KURUMBA)
|
3420003000NRG23200720220412583
|
20/07/2022
|
Niranjan Singh
|
3420003WL015391
|
Niranjan Singh
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767822
|
|
Niranjan Singh
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-027-002/3117
(KURUMBA)
|
3420003000NRG23200720220412584
|
20/07/2022
|
Priya singh
|
3420003WL015391
|
Priya singh
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767823
|
|
Priya singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-009-027-002/7022
(KURUMBA)
|
3420003000NRG23200720220412592
|
20/07/2022
|
Santosh kumar
|
3420003WL015391
|
Santosh kumar
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767824
|
|
Santosh kumar
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-009-027-002/7023
(KURUMBA)
|
3420003000NRG23200720220412593
|
20/07/2022
|
Parwati devi
|
3420003WL015391
|
Parwati devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767825
|
|
Parwati devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-009-027-002/7025
(KURUMBA)
|
3420003000NRG23200720220412594
|
20/07/2022
|
Suresh prasad mahtha
|
3420003WL015391
|
Suresh prasad mahtha
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767826
|
|
Suresh prasad mahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-003-027-002/3042
(KURUMBA)
|
3420003000NRG23200720220412566
|
20/07/2022
|
Subodh Kumar
|
3420003WL015390
|
Subodh Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767828
|
|
Subodh Kumar
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-027-002/7067
(KURUMBA)
|
3420003000NRG23200720220412553
|
20/07/2022
|
Sumit kumar
|
3420003WL015389
|
Sumit kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767827
|
|
Sumit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPURA
|
JH-20-003-014-001/1299
(GHATIYARI)
|
3420003000NRG23200720220412612
|
20/07/2022
|
Tika ram mahto
|
3420003WL015393
|
Tika ram mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767831
|
|
MR TIKA RAM MAHTO
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-027-002/7069
(KURUMBA)
|
3420003000NRG23200720220412554
|
20/07/2022
|
Shivshankar prasad mahto
|
3420003WL015389
|
Shivshankar prasad mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767829
|
|
MR SHIV SHANKAR PRASAD MAHTO
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23200720220412572
|
20/07/2022
|
Ranjit Kumar
|
3420003WL015390
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767830
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-027-002/7059
(KURUMBA)
|
3420003000NRG23200720220412570
|
20/07/2022
|
Vishal kumar ankit
|
3420003WL015390
|
Vishal kumar ankit
|
00415
|
SBIN0006651
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319767832
|
|
MR VISHAL KUMAR ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|