|
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-20-004-023-001/1405
(PAPALO)
|
3420003032NRG23290820220577540
|
29/08/2022
|
ABHAY KUMAR
|
3420003032WL021534
|
ABHAY KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192634
|
|
ABHAY KUMAR
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-002/666
(PAPALO)
|
3420003032NRG23290820220577542
|
29/08/2022
|
LUTESWAR GHANSI
|
3420003032WL021534
|
LUTESWAR GHANSI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192636
|
|
LUTESWAR GHANSI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-002/676
(PAPALO)
|
3420003032NRG23290820220577543
|
29/08/2022
|
MAHENDRA MAHTO
|
3420003032WL021534
|
MAHENDRA MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192635
|
|
MAHENDRA MAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-002/681
(PAPALO)
|
3420003032NRG23290820220577544
|
29/08/2022
|
DHANESHWAR SINGH
|
3420003032WL021534
|
DHANESHWAR SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192638
|
|
DHANESHWAR SINGH
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-002/682
(PAPALO)
|
3420003032NRG23290820220577545
|
29/08/2022
|
VIKASH KUMAR
|
3420003032WL021534
|
VIKASH KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192633
|
|
VIKASH KUMAR
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-002/721
(PAPALO)
|
3420003032NRG23290820220577546
|
29/08/2022
|
MANOJ KR MAHTO
|
3420003032WL021534
|
MANOJ KR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192637
|
|
MANOJ KR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/40110
(PAPALO)
|
3420003032NRG23290820220577541
|
29/08/2022
|
BALESHWAR MAHTO
|
3420003032WL021534
|
BALESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192639
|
|
MR BALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-032-001/508
(TARMI)
|
3420003032NRG23290820220577537
|
29/08/2022
|
ANITA DEVI
|
3420003032WL021534
|
ANITA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192642
|
|
MRS ANITA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-001/508
(TARMI)
|
3420003032NRG23290820220577538
|
29/08/2022
|
KUMAL MAHTO
|
3420003032WL021534
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192640
|
|
MR KUMAL MAHTO
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-032-001/906
(TARMI)
|
3420003032NRG23290820220577539
|
29/08/2022
|
Murat Mahto
|
3420003032WL021534
|
Murat Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395192641
|
|
MR MURAT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|