|
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-20-004-002-002/77087
(BANDIO)
|
3420004020NRG23221020220760789
|
22/10/2022
|
BHUNESHWAR MAHTO
|
3420004020WL031948
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380591
|
|
BHUNESHWAR MAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/11137
(NARRA)
|
3420004020NRG23221020220760739
|
22/10/2022
|
Khushbu Kumari
|
3420004020WL031946
|
Khushbu Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380595
|
|
Khushbu Kumari
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1149
(NARRA)
|
3420004020NRG23221020220760722
|
22/10/2022
|
Koushilaya Devi
|
3420004020WL031945
|
Koushilaya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380588
|
|
Koushilaya Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004020NRG23221020220760772
|
22/10/2022
|
Pemiya Devi
|
3420004020WL031947
|
Pemiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380592
|
|
Pemiya Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/149758
(NARRA)
|
3420004020NRG23221020220760773
|
22/10/2022
|
SANJAY THAKUR
|
3420004020WL031947
|
SANJAY THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380594
|
|
SANJAY THAKUR
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1800
(NARRA)
|
3420004020NRG23221020220760793
|
22/10/2022
|
OMPRAKASH MAHTO
|
3420004020WL031948
|
OMPRAKASH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380596
|
|
OMPRAKASH MAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/2174
(NARRA)
|
3420004020NRG23221020220760795
|
22/10/2022
|
Babita Kumari
|
3420004020WL031948
|
Babita Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380590
|
|
Babita Kumari
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/2174
(NARRA)
|
3420004020NRG23221020220760794
|
22/10/2022
|
Heera Lal Mahto
|
3420004020WL031948
|
Heera Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380586
|
|
Heera Lal Mahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/2303
(NARRA)
|
3420004020NRG23221020220760796
|
22/10/2022
|
GAJO MAHTO
|
3420004020WL031948
|
GAJO MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380600
|
|
GAJO MAHTO
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/2303
(NARRA)
|
3420004020NRG23221020220760797
|
22/10/2022
|
UMA DEVI
|
3420004020WL031948
|
UMA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380603
|
|
UMA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/240970
(NARRA)
|
3420004020NRG23221020220760724
|
22/10/2022
|
GUDIYA DEVI
|
3420004020WL031945
|
GUDIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380604
|
|
GUDIYA DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4022
(NARRA)
|
3420004020NRG23221020220760775
|
22/10/2022
|
UMA DEVI
|
3420004020WL031947
|
UMA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380587
|
|
UMA DEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/4856
(NARRA)
|
3420004020NRG23221020220760749
|
22/10/2022
|
SADHANA DEVI
|
3420004020WL031946
|
SADHANA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380598
|
|
SADHANA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/5240
(NARRA)
|
3420004020NRG23221020220760800
|
22/10/2022
|
AJAY SHARMA
|
3420004020WL031948
|
AJAY SHARMA
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380593
|
|
AJAY SHARMA
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-009-020-001/15008
(NARRA)
|
3420004020NRG23221020220760802
|
22/10/2022
|
SONIYA DEVI
|
3420004020WL031948
|
SONIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380589
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/2064
(NARRA)
|
3420004020NRG23221020220760723
|
22/10/2022
|
SANGITA KUMARI
|
3420004020WL031945
|
SANGITA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380597
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/111112
(NARRA)
|
3420004020NRG23221020220760721
|
22/10/2022
|
SWEETY KUMARI
|
3420004020WL031945
|
SWEETY KUMARI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380599
|
|
SWEETY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/19055
(NARRA)
|
3420004020NRG23221020220760745
|
22/10/2022
|
ANJU KUMARI
|
3420004020WL031946
|
ANJU KUMARI
|
00177
|
IOBA0001839
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380602
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/149675
(NARRA)
|
3420004020NRG23221020220760792
|
22/10/2022
|
Dinesh mahto
|
3420004020WL031948
|
Dinesh mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996380601
|
|
MR DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|