|
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-20-003-010-001/8106
(DUGDHA EAST)
|
3420003000NRG23280920220688064
|
29/09/2022
|
Sarita Kumari
|
3420003WL027282
|
Sarita Kumari
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146705
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1027
(DUGDHA EAST)
|
3420003000NRG23280920220688325
|
29/09/2022
|
Rojan Saw
|
3420003WL027302
|
Rojan Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146708
|
|
Rojan Saw
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003000NRG23280920220688382
|
29/09/2022
|
Ratni Devi
|
3420003WL027304
|
Ratni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146726
|
|
Ratni Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003000NRG23280920220688381
|
29/09/2022
|
Sundar Saw
|
3420003WL027304
|
Sundar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146724
|
|
Sundar Saw
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1172
(DUGDHA EAST)
|
3420003000NRG23280920220688327
|
29/09/2022
|
Sanjay Turi
|
3420003WL027302
|
Sanjay Turi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146729
|
|
Sanjay Turi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1398
(DUGDHA EAST)
|
3420003000NRG23280920220688384
|
29/09/2022
|
KUNTI DEVI
|
3420003WL027304
|
KUNTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146713
|
|
KUNTI DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1449
(DUGDHA EAST)
|
3420003000NRG23280920220688339
|
29/09/2022
|
Manju Devi
|
3420003WL027303
|
Manju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146730
|
|
Manju Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1629
(DUGDHA EAST)
|
3420003000NRG23280920220688058
|
29/09/2022
|
Jivlal Rawani
|
3420003WL027282
|
Jivlal Rawani
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146715
|
|
Jivlal Rawani
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003000NRG23280920220688385
|
29/09/2022
|
Subhash Chandra Sahu
|
3420003WL027304
|
Subhash Chandra Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146725
|
|
Subhash Chandra Sahu
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003000NRG23280920220688343
|
29/09/2022
|
Hari Prasad Nayak
|
3420003WL027303
|
Hari Prasad Nayak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146709
|
|
Hari Prasad Nayak
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/457
(DUGDHA EAST)
|
3420003000NRG23280920220688345
|
29/09/2022
|
Bhola Singh
|
3420003WL027303
|
Bhola Singh
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146727
|
|
Bhola Singh
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/570
(DUGDHA EAST)
|
3420003000NRG23280920220688060
|
29/09/2022
|
Dukhu Thakur
|
3420003WL027282
|
Dukhu Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146722
|
|
Dukhu Thakur
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/6087
(DUGDHA EAST)
|
3420003000NRG23280920220688389
|
29/09/2022
|
SATENDRA KR. SAHU
|
3420003WL027304
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146716
|
|
SATENDRA KR. SAHU
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6087
(DUGDHA EAST)
|
3420003000NRG23280920220688388
|
29/09/2022
|
Virendra Kumar Sahu
|
3420003WL027304
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146706
|
|
Virendra Kumar Sahu
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003000NRG23280920220688390
|
29/09/2022
|
NARAYAN SAW
|
3420003WL027304
|
NARAYAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146720
|
|
NARAYAN SAW
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7211
(DUGDHA EAST)
|
3420003000NRG23280920220688356
|
29/09/2022
|
Laldev Kumhar
|
3420003WL027303
|
Laldev Kumhar
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146717
|
|
Laldev Kumhar
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/723
(DUGDHA EAST)
|
3420003000NRG23280920220688062
|
29/09/2022
|
Khadar Turi
|
3420003WL027282
|
Khadar Turi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146711
|
|
Khadar Turi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/723
(DUGDHA EAST)
|
3420003000NRG23280920220688063
|
29/09/2022
|
Solava Devi
|
3420003WL027282
|
Solava Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146718
|
|
Solava Devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003000NRG23280920220688392
|
29/09/2022
|
KANCHAN DEVI
|
3420003WL027304
|
KANCHAN DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146721
|
|
KANCHAN DEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003000NRG23280920220688393
|
29/09/2022
|
Kailash Saw
|
3420003WL027304
|
Kailash Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146714
|
|
Kailash Saw
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7298
(DUGDHA EAST)
|
3420003000NRG23280920220688394
|
29/09/2022
|
Gandhu Devi
|
3420003WL027304
|
Gandhu Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146710
|
|
Gandhu Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7299
(DUGDHA EAST)
|
3420003000NRG23280920220688395
|
29/09/2022
|
Khirodh Saw
|
3420003WL027304
|
Khirodh Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146707
|
|
Khirodh Saw
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7442
(DUGDHA EAST)
|
3420003000NRG23280920220688396
|
29/09/2022
|
Pappu Kumar Sahu
|
3420003WL027304
|
Pappu Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146712
|
|
Pappu Kumar Sahu
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7623
(DUGDHA EAST)
|
3420003000NRG23280920220688330
|
29/09/2022
|
Dulali Devi
|
3420003WL027302
|
Dulali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146723
|
|
Dulali Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7682
(DUGDHA EAST)
|
3420003000NRG23280920220688397
|
29/09/2022
|
Champa Devi
|
3420003WL027304
|
Champa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146719
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7354
(DUGDHA EAST)
|
3420003000NRG23280920220688357
|
29/09/2022
|
Gaur Kumhar
|
3420003WL027303
|
Gaur Kumhar
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339146731
|
|
Gaur Kumhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/1015
(DUGDHA EAST)
|
3420003000NRG23280920220688379
|
29/09/2022
|
Koushlya Devi
|
3420003WL027304
|
Koushlya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146735
|
|
MRS KOUSHLYA DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/1649
(DUGDHA EAST)
|
3420003000NRG23280920220688059
|
29/09/2022
|
Mohan Kewat
|
3420003WL027282
|
Mohan Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146734
|
|
MR MOHAN KEWAT
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003000NRG23280920220688341
|
29/09/2022
|
Kavita Devi
|
3420003WL027303
|
Kavita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146738
|
|
MRS KAVITA DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003000NRG23280920220688386
|
29/09/2022
|
Basanti Devi
|
3420003WL027304
|
Basanti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146736
|
|
MRS BASANTI DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003000NRG23280920220688344
|
29/09/2022
|
bina kumari
|
3420003WL027303
|
bina kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146744
|
|
MISS BINA KUMARI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003000NRG23280920220688342
|
29/09/2022
|
Munaki Devi
|
3420003WL027303
|
Munaki Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146741
|
|
MRS MUNAKI DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/570
(DUGDHA EAST)
|
3420003000NRG23280920220688061
|
29/09/2022
|
Balika Devi
|
3420003WL027282
|
Balika Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146739
|
|
MRS BALIKA DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003000NRG23280920220688347
|
29/09/2022
|
Bajrangi Kumar Sahu
|
3420003WL027303
|
Bajrangi Kumar Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146732
|
|
MR BAJRANGI KUMAR SAHU
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003000NRG23280920220688348
|
29/09/2022
|
Siyaram Sahu
|
3420003WL027303
|
Siyaram Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146733
|
|
MR SIYARAM SAHU
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/6113
(DUGDHA EAST)
|
3420003000NRG23280920220688350
|
29/09/2022
|
Lalita Devi
|
3420003WL027303
|
Lalita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146740
|
|
MRS LALITA DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/7014
(DUGDHA EAST)
|
3420003000NRG23280920220688352
|
29/09/2022
|
Mukesh Kumar
|
3420003WL027303
|
Mukesh Kumar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146742
|
|
MR MUKESH KUMAR
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7052
(DUGDHA EAST)
|
3420003000NRG23280920220688354
|
29/09/2022
|
YASHOMATI DEVI
|
3420003WL027303
|
YASHOMATI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146745
|
|
MRS YASHOMATI DEVI
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/7211
(DUGDHA EAST)
|
3420003000NRG23280920220688355
|
29/09/2022
|
Dhiru Devi
|
3420003WL027303
|
Dhiru Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146737
|
|
MRS DHIRU DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003000NRG23280920220688391
|
29/09/2022
|
BABULAL SAW
|
3420003WL027304
|
BABULAL SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146728
|
|
MR BABULAL SAW
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7884
(DUGDHA EAST)
|
3420003000NRG23280920220688398
|
29/09/2022
|
Dolly Devi
|
3420003WL027304
|
Dolly Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339146743
|
|
MRS DOLLY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|