|
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-20-004-020-001/11137
(NARRA)
|
3420004020NRG23280920220681594
|
28/09/2022
|
Khushbu Kumari
|
3420004020WL026924
|
Khushbu Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465729
|
|
Khushbu Kumari
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/11153
(NARRA)
|
3420004020NRG23280920220681579
|
28/09/2022
|
Babita devi
|
3420004020WL026923
|
Babita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465728
|
|
Babita devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/11154
(NARRA)
|
3420004020NRG23280920220681580
|
28/09/2022
|
Kelwa devi
|
3420004020WL026923
|
Kelwa devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465730
|
|
Kelwa devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004020NRG23270920220680008
|
28/09/2022
|
Pemiya Devi
|
3420004020WL026802
|
Pemiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465725
|
|
Pemiya Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/149758
(NARRA)
|
3420004020NRG23270920220680009
|
28/09/2022
|
SANJAY THAKUR
|
3420004020WL026802
|
SANJAY THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465726
|
|
SANJAY THAKUR
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/2001
(NARRA)
|
3420004020NRG23280920220681602
|
28/09/2022
|
Jogender Thakur
|
3420004020WL026924
|
Jogender Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465733
|
|
Jogender Thakur
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/2001
(NARRA)
|
3420004020NRG23280920220681603
|
28/09/2022
|
Mundrika Devi
|
3420004020WL026924
|
Mundrika Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465727
|
|
Mundrika Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/4214
(NARRA)
|
3420004020NRG23280920220681582
|
28/09/2022
|
Mina Devi
|
3420004020WL026923
|
Mina Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465724
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-031-003/743
(SIJUA)
|
3420004020NRG23280920220681593
|
28/09/2022
|
Rohit Mahto
|
3420004020WL026924
|
Rohit Mahto
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465732
|
|
Rohit Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/12286
(NARRA)
|
3420004020NRG23280920220681597
|
28/09/2022
|
FAGUNI DEVI
|
3420004020WL026924
|
FAGUNI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233465731
|
|
MRS FAGUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|