|
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-20-003-025-001/171
(KARMATAND)
|
3420003000NRG23250920220670922
|
25/09/2022
|
SOMAR MANJHI
|
3420003WL026207
|
SOMAR MANJHI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831264
|
|
MR SOMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-025-001/323
(KARMATAND)
|
3420003000NRG23250920220670948
|
25/09/2022
|
DASHAMI DEVI
|
3420003WL026208
|
DASHAMI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831263
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-025-001/346
(KARMATAND)
|
3420003000NRG23250920220670925
|
25/09/2022
|
SARITA DEVI
|
3420003WL026207
|
SARITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831262
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-025-001/518
(KARMATAND)
|
3420003000NRG23250920220670928
|
25/09/2022
|
Jaylal ravidas
|
3420003WL026207
|
Jaylal ravidas
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831265
|
|
JAYLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-025-001/525
(KARMATAND)
|
3420003000NRG23250920220670929
|
25/09/2022
|
SANJAY SOREN
|
3420003WL026207
|
SANJAY SOREN
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831266
|
|
SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-025-001/588
(KARMATAND)
|
3420003000NRG23250920220670930
|
25/09/2022
|
KILIP KR MURMU
|
3420003WL026207
|
KILIP KR MURMU
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831261
|
|
DILIP KR MURMU
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-025-001/643
(KARMATAND)
|
3420003000NRG23250920220670932
|
25/09/2022
|
SHUKUNTALA DEVI
|
3420003WL026207
|
SHUKUNTALA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831267
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/22685
(TARANARI)
|
3420004030NRG23250920220670766
|
25/09/2022
|
Tara Devi
|
3420004030WL026195
|
Tara Devi
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016831269
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/22823
(TARANARI)
|
3420004030NRG23250920220670738
|
25/09/2022
|
URMILA DEVI
|
3420004030WL026192
|
URMILA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831272
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-030-001/23194
(TARANARI)
|
3420004030NRG23250920220670749
|
25/09/2022
|
SAVITRI DEVI
|
3420004030WL026193
|
SAVITRI DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016831268
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-030-001/23237
(TARANARI)
|
3420004030NRG23250920220670758
|
25/09/2022
|
SAVITRI DEVI
|
3420004030WL026194
|
SAVITRI DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016831270
|
|
SAVITRI DEVI WO KHIRODHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-030-001/23242
(TARANARI)
|
3420004030NRG23250920220670759
|
25/09/2022
|
UPASI DEVI
|
3420004030WL026194
|
UPASI DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Rejected
|
28/09/2022
|
|
5016831273
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-030-001/23401
(TARANARI)
|
3420004030NRG23250920220670760
|
25/09/2022
|
Veena Devi
|
3420004030WL026194
|
Veena Devi
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016831271
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-030-001/23197
(TARANARI)
|
3420004030NRG23250920220670757
|
25/09/2022
|
SARASWATI DEVI
|
3420004030WL026194
|
SARASWATI DEVI
|
00354
|
PUNB0108500
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016831259
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-030-001/23459
(TARANARI)
|
3420004030NRG23250920220670750
|
25/09/2022
|
Sarswati Devi
|
3420004030WL026193
|
Sarswati Devi
|
00354
|
PUNB0108500
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016831260
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|