|
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-20-003-014-001/1017
(GHATIYARI)
|
3420003000NRG23160720220399762
|
16/07/2022
|
Rekha devi
|
3420003WL014822
|
Rekha devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713976
|
|
Rekha devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/41
(GHATIYARI)
|
3420003000NRG23160720220399765
|
16/07/2022
|
Kashalya devi
|
3420003WL014822
|
Kashalya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713974
|
|
Kashalya devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/582
(GHATIYARI)
|
3420003000NRG23160720220399766
|
16/07/2022
|
PEDKI DEVI
|
3420003WL014822
|
PEDKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713977
|
|
PEDKI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/95
(GHATIYARI)
|
3420003000NRG23160720220399767
|
16/07/2022
|
Piyaro devi
|
3420003WL014822
|
Piyaro devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713975
|
|
Piyaro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1311
(DUGDHA EAST)
|
3420003000NRG23160720220399914
|
16/07/2022
|
Upasi Devi
|
3420003WL014827
|
Upasi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713985
|
|
Upasi Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7290
(DUGDHA EAST)
|
3420003000NRG23160720220399942
|
16/07/2022
|
Soniya Devi
|
3420003WL014829
|
Soniya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713978
|
|
Soniya Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7652
(DUGDHA EAST)
|
3420003000NRG23160720220399961
|
16/07/2022
|
Arun Saw
|
3420003WL014830
|
Arun Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713980
|
|
Arun Saw
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7799
(DUGDHA EAST)
|
3420003000NRG23160720220399930
|
16/07/2022
|
Pago Devi
|
3420003WL014828
|
Pago Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713983
|
|
Pago Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7852
(DUGDHA EAST)
|
3420003000NRG23160720220399943
|
16/07/2022
|
Nira Devi
|
3420003WL014829
|
Nira Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713982
|
|
Nira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7307
(DUGDHA EAST)
|
3420003000NRG23160720220399959
|
16/07/2022
|
Prakash Thakur
|
3420003WL014830
|
Prakash Thakur
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713979
|
|
MR PRAKASH THAKUR
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7651
(DUGDHA EAST)
|
3420003000NRG23160720220399960
|
16/07/2022
|
Shanti Kumari
|
3420003WL014830
|
Shanti Kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713984
|
|
MR SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/149
(DUGDHA EAST)
|
3420003000NRG23160720220399954
|
16/07/2022
|
Santosh Saw
|
3420003WL014830
|
Santosh Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713981
|
|
MR SANTOSH SAW
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/1663
(DUGDHA EAST)
|
3420003000NRG23160720220399917
|
16/07/2022
|
SANJOTI DEVI
|
3420003WL014827
|
SANJOTI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713988
|
|
MRS SANJOTI DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/200
(DUGDHA EAST)
|
3420003000NRG23160720220399939
|
16/07/2022
|
Kalyani Gope
|
3420003WL014829
|
Kalyani Gope
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713987
|
|
MRS KALYANEDEVI DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7197
(DUGDHA EAST)
|
3420003000NRG23160720220399958
|
16/07/2022
|
SHIVLAL SAW
|
3420003WL014830
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713986
|
|
MR SHIVLAL SAW
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7845
(DUGDHA EAST)
|
3420003000NRG23160720220399931
|
16/07/2022
|
Rina Kumari
|
3420003WL014828
|
Rina Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713989
|
|
MRS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|