|
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-20-004-002-002/10282
(BANDIO)
|
3420004002NRG23150920220639738
|
15/09/2022
|
RINA KUMARI
|
3420004002WL024287
|
RINA KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386791
|
|
RINA KUMARI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-002/3091
(BANDIO)
|
3420004002NRG23150920220639747
|
15/09/2022
|
BASANTI DEVI
|
3420004002WL024287
|
BASANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386794
|
|
BASANTI DEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-002/3288
(BANDIO)
|
3420004002NRG23150920220639750
|
15/09/2022
|
Mukesh Kumar Mahto
|
3420004002WL024287
|
Mukesh Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386800
|
|
Mukesh Kumar Mahto
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/10285
(NARRA)
|
3420004002NRG23150920220639753
|
15/09/2022
|
SUMAN KUMARI
|
3420004002WL024287
|
SUMAN KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386793
|
|
SUMAN KUMARI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/2055
(NARRA)
|
3420004002NRG23150920220639755
|
15/09/2022
|
Badri Mahto
|
3420004002WL024287
|
Badri Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386792
|
|
Badri Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-002/3040
(BANDIO)
|
3420004002NRG23150920220639745
|
15/09/2022
|
Mahavir Mahto
|
3420004002WL024287
|
Mahavir Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386796
|
|
Mahavir Mahto
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-002/3288
(BANDIO)
|
3420004002NRG23150920220639780
|
15/09/2022
|
Pratima Devi
|
3420004002WL024288
|
Pratima Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386795
|
|
Pratima Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-002/8072
(BANDIO)
|
3420004002NRG23150920220639751
|
15/09/2022
|
Nitu Kumari
|
3420004002WL024287
|
Nitu Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386797
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-002/10283
(BANDIO)
|
3420004002NRG23150920220639739
|
15/09/2022
|
Bhagiya Devi
|
3420004002WL024287
|
Bhagiya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386798
|
|
Bhagiya Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-002/8079
(BANDIO)
|
3420004002NRG23150920220639752
|
15/09/2022
|
Lalita Devi
|
3420004002WL024287
|
Lalita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860386799
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|