|
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-20-003-025-001/465
(KARMATAND)
|
3420003000NRG23281120220858038
|
28/11/2022
|
Jitendra Gope
|
3420003WL037024
|
Jitendra Gope
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939573
|
|
Jitendra Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-012-001/134
(DUGDHA SOUTH)
|
3420003000NRG23281120220858032
|
28/11/2022
|
BALI BAURI
|
3420003WL037024
|
BALI BAURI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939583
|
|
BALI BAURI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-025-001/260
(KARMATAND)
|
3420003000NRG23281120220858033
|
28/11/2022
|
Rup Lal Mahto
|
3420003WL037024
|
Rup Lal Mahto
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939575
|
|
Rup Lal Mahto
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-025-001/260
(KARMATAND)
|
3420003000NRG23281120220858034
|
28/11/2022
|
Rupiya Devi
|
3420003WL037024
|
Rupiya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939577
|
|
Rupiya Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-025-001/344
(KARMATAND)
|
3420003000NRG23281120220858035
|
28/11/2022
|
Savitri Devi
|
3420003WL037024
|
Savitri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939579
|
|
Savitri Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-025-001/345
(KARMATAND)
|
3420003000NRG23281120220858036
|
28/11/2022
|
Chapali Devi
|
3420003WL037024
|
Chapali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939585
|
|
Chapali Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-025-001/476
(KARMATAND)
|
3420003000NRG23281120220858039
|
28/11/2022
|
Manju Devi
|
3420003WL037024
|
Manju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939580
|
|
Manju Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-025-001/629
(KARMATAND)
|
3420003000NRG23281120220858040
|
28/11/2022
|
Savitri Devi
|
3420003WL037024
|
Savitri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939582
|
|
Savitri Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-025-001/634
(KARMATAND)
|
3420003000NRG23281120220858041
|
28/11/2022
|
LAXMI DEVI
|
3420003WL037024
|
LAXMI DEVI
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373939576
|
|
LAXMI DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-025-001/803
(KARMATAND)
|
3420003000NRG23281120220858045
|
28/11/2022
|
Shobha Kumari
|
3420003WL037024
|
Shobha Kumari
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373939584
|
|
Shobha Kumari
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-025-001/803
(KARMATAND)
|
3420003000NRG23281120220858044
|
28/11/2022
|
Upasi Devi
|
3420003WL037024
|
Upasi Devi
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373939581
|
|
Upasi Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-025-001/891
(KARMATAND)
|
3420003000NRG23281120220858046
|
28/11/2022
|
Anita Kumari
|
3420003WL037024
|
Anita Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939578
|
|
Anita Kumari
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-025-001/891
(KARMATAND)
|
3420003000NRG23281120220858047
|
28/11/2022
|
Dashrath Soren
|
3420003WL037024
|
Dashrath Soren
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939574
|
|
Dashrath Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-025-001/464
(KARMATAND)
|
3420003000NRG23281120220858037
|
28/11/2022
|
SABIYA DEVI
|
3420003WL037024
|
SABIYA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939588
|
|
MRS SABIYA DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-025-001/656
(KARMATAND)
|
3420003000NRG23281120220858042
|
28/11/2022
|
SHANICHAR MAHTO
|
3420003WL037024
|
SHANICHAR MAHTO
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939587
|
|
MR SHANICHAR MAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-025-001/666
(KARMATAND)
|
3420003000NRG23281120220858043
|
28/11/2022
|
PURANI DEVI
|
3420003WL037024
|
PURANI DEVI
|
00415
|
SBIN0005433
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373939586
|
|
MR BAIDYA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|