|
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-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23100620220218082
|
10/06/2022
|
Jitendra kumar ray
|
3420003WL008888
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254952
|
|
Jitendrakumarray
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23100620220218084
|
10/06/2022
|
sunil kumar
|
3420003WL008888
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254953
|
|
sunilkumar
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23100620220218086
|
10/06/2022
|
Omkar Mahatha
|
3420003WL008888
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254950
|
|
OmkarMahatha
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3173
(KURUMBA)
|
3420003000NRG23100620220218087
|
10/06/2022
|
Aman kumar pandey
|
3420003WL008888
|
Aman kumar pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254951
|
|
Amankumarpandey
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/46
(KURUMBA)
|
3420003000NRG23100620220218092
|
10/06/2022
|
Gopi kumar
|
3420003WL008888
|
Gopi kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254949
|
|
Gopikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23100620220218083
|
10/06/2022
|
Suraj kumar
|
3420003WL008888
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254941
|
|
Surajkumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003000NRG23100620220218089
|
10/06/2022
|
Prahlad Mahto
|
3420003WL008888
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254937
|
|
PrahladMahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003000NRG23100620220218091
|
10/06/2022
|
Prem kumar mahto
|
3420003WL008888
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254947
|
|
Premkumarmahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/7071
(TELO MIDDLE)
|
3420003000NRG23100620220218097
|
10/06/2022
|
Jaducharan Mahto
|
3420003WL008888
|
Jaducharan Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254948
|
|
JaducharanMahto
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23100620220218098
|
10/06/2022
|
Sunita devi
|
3420003WL008888
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254938
|
|
Sunitadevi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/79
(TELO MIDDLE)
|
3420003000NRG23100620220218099
|
10/06/2022
|
Manish kumar
|
3420003WL008888
|
Manish kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254939
|
|
Manishkumar
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23100620220218100
|
10/06/2022
|
Vidya Rani
|
3420003WL008888
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254940
|
|
VidyaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23100620220218085
|
10/06/2022
|
Mahabeer Mahtha
|
3420003WL008888
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254946
|
|
MahabeerMahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23100620220218081
|
10/06/2022
|
Ajeet Chandra Mahtha
|
3420003WL008888
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254945
|
|
AjeetChandraMahtha
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003000NRG23100620220218090
|
10/06/2022
|
Ujjwal kumar
|
3420003WL008888
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254942
|
|
Ujjwalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-002/3175
(KURUMBA)
|
3420003000NRG23100620220218088
|
10/06/2022
|
Anikt kumar pandey
|
3420003WL008888
|
Anikt kumar pandey
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254944
|
|
MR ANIKET KUAMR PANDEY
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23100620220218095
|
10/06/2022
|
Ranjit Kumar
|
3420003WL008888
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254954
|
|
MR RANJIT KUMAR
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23100620220218096
|
10/06/2022
|
RAVI KUMAR
|
3420003WL008888
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320254943
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|