|
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-20-003-010-001/1457
(DUGDHA EAST)
|
3420003000NRG23230720220435096
|
23/07/2022
|
Sunita Devi
|
3420003WL016063
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216170
|
|
Sunita Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1501
(DUGDHA EAST)
|
3420003000NRG23230720220435148
|
23/07/2022
|
Munki Devi
|
3420003WL016065
|
Munki Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216188
|
|
Munki Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/6041
(DUGDHA EAST)
|
3420003000NRG23230720220435150
|
23/07/2022
|
FULKUMARI DEVI
|
3420003WL016065
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216183
|
|
FULKUMARI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/6140
(DUGDHA EAST)
|
3420003000NRG23230720220434984
|
23/07/2022
|
Kajal Kumari
|
3420003WL016058
|
Kajal Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216174
|
|
Kajal Kumari
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/6262
(DUGDHA EAST)
|
3420003000NRG23230720220435056
|
23/07/2022
|
Kanti Devi
|
3420003WL016061
|
Kanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216176
|
|
Kanti Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/6277
(DUGDHA EAST)
|
3420003000NRG23230720220434998
|
23/07/2022
|
Ritu Saw
|
3420003WL016059
|
Ritu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216187
|
|
Ritu Saw
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7108
(DUGDHA EAST)
|
3420003000NRG23230720220435100
|
23/07/2022
|
BHANU KEWAT
|
3420003WL016063
|
BHANU KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216178
|
|
BHANU KEWAT
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7108
(DUGDHA EAST)
|
3420003000NRG23230720220435101
|
23/07/2022
|
Lukhari Devi
|
3420003WL016063
|
Lukhari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216171
|
|
Lukhari Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23230720220435102
|
23/07/2022
|
Dinesh Saw
|
3420003WL016063
|
Dinesh Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216177
|
|
Dinesh Saw
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23230720220435103
|
23/07/2022
|
Menka Devi
|
3420003WL016063
|
Menka Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216184
|
|
Menka Devi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7228
(DUGDHA EAST)
|
3420003000NRG23230720220435104
|
23/07/2022
|
DEEPAK KUMAR SAW
|
3420003WL016063
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216168
|
|
DEEPAK KUMAR SAW
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/723
(DUGDHA EAST)
|
3420003000NRG23230720220435158
|
23/07/2022
|
Khadar Turi
|
3420003WL016066
|
Khadar Turi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216169
|
|
Khadar Turi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/723
(DUGDHA EAST)
|
3420003000NRG23230720220435159
|
23/07/2022
|
Solava Devi
|
3420003WL016066
|
Solava Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216175
|
|
Solava Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/7363
(DUGDHA EAST)
|
3420003000NRG23230720220434986
|
23/07/2022
|
GORI DEVI
|
3420003WL016058
|
GORI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216179
|
|
GORI DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7468
(DUGDHA EAST)
|
3420003000NRG23230720220435160
|
23/07/2022
|
Ambika Devi
|
3420003WL016066
|
Ambika Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216172
|
|
Ambika Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7761
(DUGDHA EAST)
|
3420003000NRG23230720220435106
|
23/07/2022
|
Rakesh Kumar Jha
|
3420003WL016063
|
Rakesh Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216181
|
|
Rakesh Kumar Jha
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7800
(DUGDHA EAST)
|
3420003000NRG23230720220435107
|
23/07/2022
|
Sumitra Devi
|
3420003WL016063
|
Sumitra Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216173
|
|
Sumitra Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7803
(DUGDHA EAST)
|
3420003000NRG23230720220435108
|
23/07/2022
|
Alva Devi
|
3420003WL016063
|
Alva Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216185
|
|
Alva Devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7892
(DUGDHA EAST)
|
3420003000NRG23230720220435058
|
23/07/2022
|
Urmila Devi
|
3420003WL016061
|
Urmila Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216186
|
|
Urmila Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7913
(DUGDHA EAST)
|
3420003000NRG23230720220435109
|
23/07/2022
|
Rajkumar Dasondhi
|
3420003WL016063
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216182
|
|
Rajkumar Dasondhi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/799
(DUGDHA EAST)
|
3420003000NRG23230720220435113
|
23/07/2022
|
Karuna Devi
|
3420003WL016063
|
Karuna Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216180
|
|
Karuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7228
(DUGDHA EAST)
|
3420003000NRG23230720220435105
|
23/07/2022
|
Meena Kumari
|
3420003WL016063
|
Meena Kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216189
|
|
MRS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/1307
(DUGDHA EAST)
|
3420003000NRG23230720220434996
|
23/07/2022
|
Champa Devi
|
3420003WL016059
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216190
|
|
MRS CHAMMPA DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/1603
(DUGDHA EAST)
|
3420003000NRG23230720220434997
|
23/07/2022
|
PUSHPA DEVI
|
3420003WL016059
|
PUSHPA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216197
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23230720220435098
|
23/07/2022
|
Jagdish Rawani
|
3420003WL016063
|
Jagdish Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216196
|
|
MR JAGADISH RAWANI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23230720220435099
|
23/07/2022
|
Pushpa Devi
|
3420003WL016063
|
Pushpa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216198
|
|
MRS PUSHPA DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/7310
(DUGDHA EAST)
|
3420003000NRG23230720220434985
|
23/07/2022
|
Kunti Devi
|
3420003WL016058
|
Kunti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216203
|
|
MRS KUNTI DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/7475
(DUGDHA EAST)
|
3420003000NRG23230720220434999
|
23/07/2022
|
Chhaya Devi
|
3420003WL016059
|
Chhaya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216191
|
|
MR CHHAYA DEVI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/7478
(DUGDHA EAST)
|
3420003000NRG23230720220435057
|
23/07/2022
|
Lakshmi Devi
|
3420003WL016061
|
Lakshmi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216194
|
|
MRS LAKSHMI DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/7708
(DUGDHA EAST)
|
3420003000NRG23230720220435161
|
23/07/2022
|
Sita Devi
|
3420003WL016066
|
Sita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216201
|
|
MRS SITA DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/7713
(DUGDHA EAST)
|
3420003000NRG23230720220435000
|
23/07/2022
|
Khushboo Devi
|
3420003WL016059
|
Khushboo Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216205
|
|
MRS KHUSHBOO DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/7715
(DUGDHA EAST)
|
3420003000NRG23230720220434987
|
23/07/2022
|
Urmila Devi
|
3420003WL016058
|
Urmila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216206
|
|
MRS URMILA DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/7761
(DUGDHA EAST)
|
3420003000NRG23230720220434988
|
23/07/2022
|
Bhadu Bala Devi
|
3420003WL016058
|
Bhadu Bala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216200
|
|
MRS BHADU BALA DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/7912
(DUGDHA EAST)
|
3420003000NRG23230720220435059
|
23/07/2022
|
Jayanti Devi
|
3420003WL016061
|
Jayanti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216204
|
|
MRS JAYANTI DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/7926
(DUGDHA EAST)
|
3420003000NRG23230720220435001
|
23/07/2022
|
Kaushalya Devi
|
3420003WL016059
|
Kaushalya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216193
|
|
MRS KAUSHALYA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/7949
(DUGDHA EAST)
|
3420003000NRG23230720220435110
|
23/07/2022
|
Champa Devi
|
3420003WL016063
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216199
|
|
MRS CHAMPA DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/7956
(DUGDHA EAST)
|
3420003000NRG23230720220435111
|
23/07/2022
|
Manju Devi
|
3420003WL016063
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216207
|
|
MRS MANJU DEVI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7974
(DUGDHA EAST)
|
3420003000NRG23230720220435152
|
23/07/2022
|
Babita Devi
|
3420003WL016065
|
Babita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216202
|
|
MRS BABITA DEVI
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/8049
(DUGDHA EAST)
|
3420003000NRG23230720220434989
|
23/07/2022
|
Sandhya Devi
|
3420003WL016058
|
Sandhya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216195
|
|
MRS SANDHYA DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/8092
(DUGDHA EAST)
|
3420003000NRG23230720220435114
|
23/07/2022
|
Sapna Kumari
|
3420003WL016063
|
Sapna Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216192
|
|
MISS SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7105
(DUGDHA EAST)
|
3420003000NRG23230720220435151
|
23/07/2022
|
Santu Kumari
|
3420003WL016065
|
Santu Kumari
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216208
|
|
SANTU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|