|
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)
|
3420003000NRG23Z150720220393199
|
24/12/2022
|
Sarita Kumari
|
3420003WL014416
|
Sarita Kumari
|
00048
|
BKID0004794
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7099
(DUGDHA EAST)
|
3420003000NRG23Z130720220386990
|
24/12/2022
|
POKHRAJ SAW
|
3420003WL014157
|
POKHRAJ SAW
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
POKHRAJ SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1324
(DUGDHA EAST)
|
3420003000NRG23Z130720220386984
|
24/12/2022
|
Puthali Devi
|
3420003WL014157
|
Puthali Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Puthali Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1550
(DUGDHA EAST)
|
3420003000NRG23Z140720220389669
|
24/12/2022
|
Shanti Devi
|
3420003WL014271
|
Shanti Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Shanti Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23Z160720220397956
|
24/12/2022
|
Chapla Devi
|
3420003WL014745
|
Chapla Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Chapla Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23Z160720220397955
|
24/12/2022
|
Gokhul Saw
|
3420003WL014745
|
Gokhul Saw
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Gokhul Saw
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/587
(DUGDHA EAST)
|
3420003000NRG23Z130720220386986
|
24/12/2022
|
Sadhna Devi
|
3420003WL014157
|
Sadhna Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Sadhna Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/6065
(DUGDHA EAST)
|
3420003000NRG23Z160720220397961
|
24/12/2022
|
CHANCHALA DEVI
|
3420003WL014745
|
CHANCHALA DEVI
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
CHANCHALA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/6065
(DUGDHA EAST)
|
3420003000NRG23Z160720220397960
|
24/12/2022
|
KISHUN SAW
|
3420003WL014745
|
KISHUN SAW
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
KISHUN SAW
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/6104
(DUGDHA EAST)
|
3420003000NRG23Z150720220393197
|
24/12/2022
|
MOTI RAJAK
|
3420003WL014416
|
MOTI RAJAK
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
MOTI RAJAK
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/6140
(DUGDHA EAST)
|
3420003000NRG23Z160720220397808
|
24/12/2022
|
Kajal Kumari
|
3420003WL014735
|
Kajal Kumari
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Kajal Kumari
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/6277
(DUGDHA EAST)
|
3420003000NRG23Z160720220397809
|
24/12/2022
|
Ritu Saw
|
3420003WL014735
|
Ritu Saw
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Ritu Saw
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7187
(DUGDHA EAST)
|
3420003000NRG23Z160720220397968
|
24/12/2022
|
GOPAL KEWAT
|
3420003WL014745
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
GOPAL KEWAT
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23Z160720220397969
|
24/12/2022
|
Dinesh Saw
|
3420003WL014745
|
Dinesh Saw
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Dinesh Saw
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23Z160720220397970
|
24/12/2022
|
Menka Devi
|
3420003WL014745
|
Menka Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Menka Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003000NRG23Z140720220389684
|
24/12/2022
|
KANCHAN DEVI
|
3420003WL014272
|
KANCHAN DEVI
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
KANCHAN DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7306
(DUGDHA EAST)
|
3420003000NRG23Z140720220389673
|
24/12/2022
|
Fekani Devi
|
3420003WL014271
|
Fekani Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Fekani Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7367
(DUGDHA EAST)
|
3420003000NRG23Z160720220397971
|
24/12/2022
|
Puja Kumari
|
3420003WL014745
|
Puja Kumari
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Puja Kumari
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7441
(DUGDHA EAST)
|
3420003000NRG23Z160720220397972
|
24/12/2022
|
Rewat Lal Kewat
|
3420003WL014745
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Rewat Lal Kewat
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7468
(DUGDHA EAST)
|
3420003000NRG23Z160720220397878
|
24/12/2022
|
Ambika Devi
|
3420003WL014741
|
Ambika Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Ambika Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7652
(DUGDHA EAST)
|
3420003000NRG23Z160720220399974
|
24/12/2022
|
Arun Saw
|
3420003WL014830
|
Arun Saw
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Arun Saw
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7682
(DUGDHA EAST)
|
3420003000NRG23Z140720220389716
|
24/12/2022
|
Champa Devi
|
3420003WL014275
|
Champa Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Champa Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7761
(DUGDHA EAST)
|
3420003000NRG23Z160720220397974
|
24/12/2022
|
Rakesh Kumar Jha
|
3420003WL014745
|
Rakesh Kumar Jha
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Rakesh Kumar Jha
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7799
(DUGDHA EAST)
|
3420003000NRG23Z160720220399936
|
24/12/2022
|
Pago Devi
|
3420003WL014828
|
Pago Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Pago Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7852
(DUGDHA EAST)
|
3420003000NRG23Z160720220399949
|
24/12/2022
|
Nira Devi
|
3420003WL014829
|
Nira Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Nira Devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7892
(DUGDHA EAST)
|
3420003000NRG23Z160720220397880
|
24/12/2022
|
Urmila Devi
|
3420003WL014741
|
Urmila Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Urmila Devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/7910
(DUGDHA EAST)
|
3420003000NRG23Z140720220389686
|
24/12/2022
|
Veena Devi
|
3420003WL014272
|
Veena Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Veena Devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/7913
(DUGDHA EAST)
|
3420003000NRG23Z160720220397975
|
24/12/2022
|
Rajkumar Dasondhi
|
3420003WL014745
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Rajkumar Dasondhi
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/799
(DUGDHA EAST)
|
3420003000NRG23Z160720220397978
|
24/12/2022
|
Karuna Devi
|
3420003WL014745
|
Karuna Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Karuna Devi
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/962
(DUGDHA EAST)
|
3420003000NRG23Z140720220389674
|
24/12/2022
|
Sunita Devi
|
3420003WL014271
|
Sunita Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/6104
(DUGDHA EAST)
|
3420003000NRG23Z150720220393198
|
24/12/2022
|
Seema Kumari
|
3420003WL014416
|
Seema Kumari
|
00048
|
BKID0005865
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/7307
(DUGDHA EAST)
|
3420003000NRG23Z160720220399972
|
24/12/2022
|
Prakash Thakur
|
3420003WL014830
|
Prakash Thakur
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Prakash Thakur
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/7651
(DUGDHA EAST)
|
3420003000NRG23Z160720220399973
|
24/12/2022
|
Shanti Kumari
|
3420003WL014830
|
Shanti Kumari
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/1402
(DUGDHA EAST)
|
3420003000NRG23Z140720220389681
|
24/12/2022
|
Manju Devi
|
3420003WL014272
|
Manju Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Manju Devi
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/149
(DUGDHA EAST)
|
3420003000NRG23Z160720220399967
|
24/12/2022
|
Santosh Saw
|
3420003WL014830
|
Santosh Saw
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Santosh Saw
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/1834
(DUGDHA EAST)
|
3420003000NRG23Z140720220389670
|
24/12/2022
|
Santoshi Devi
|
3420003WL014271
|
Santoshi Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Santoshi Devi
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/200
(DUGDHA EAST)
|
3420003000NRG23Z160720220399945
|
24/12/2022
|
Kalyani Gope
|
3420003WL014829
|
Kalyani Gope
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Kalyani Gope
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/56
(DUGDHA EAST)
|
3420003000NRG23Z140720220389683
|
24/12/2022
|
Punam Kumari
|
3420003WL014272
|
Punam Kumari
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Punam Kumari
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/6156
(DUGDHA EAST)
|
3420003000NRG23Z140720220389696
|
24/12/2022
|
Rekha Chakraborty
|
3420003WL014273
|
Rekha Chakraborty
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Rekha Chakraborty
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23Z160720220397963
|
24/12/2022
|
Jagdish Rawani
|
3420003WL014745
|
Jagdish Rawani
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Jagdish Rawani
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23Z160720220397964
|
24/12/2022
|
Pushpa Devi
|
3420003WL014745
|
Pushpa Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Pushpa Devi
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/7047
(DUGDHA EAST)
|
3420003000NRG23Z160720220397810
|
24/12/2022
|
Parwati Devi
|
3420003WL014735
|
Parwati Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Parwati Devi
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/7197
(DUGDHA EAST)
|
3420003000NRG23Z160720220399971
|
24/12/2022
|
SHIVLAL SAW
|
3420003WL014830
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SHIVLAL SAW
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/7310
(DUGDHA EAST)
|
3420003000NRG23Z160720220397877
|
24/12/2022
|
Kunti Devi
|
3420003WL014741
|
Kunti Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Kunti Devi
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/7475
(DUGDHA EAST)
|
3420003000NRG23Z160720220397811
|
24/12/2022
|
Chhaya Devi
|
3420003WL014735
|
Chhaya Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Chhaya Devi
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/7517
(DUGDHA EAST)
|
3420003000NRG23Z160720220397879
|
24/12/2022
|
Kamala Devi
|
3420003WL014741
|
Kamala Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Kamala Devi
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/7699
(DUGDHA EAST)
|
3420003000NRG23Z160720220397973
|
24/12/2022
|
Ram Kumar Saw
|
3420003WL014745
|
Ram Kumar Saw
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Ram Kumar Saw
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/7761
(DUGDHA EAST)
|
3420003000NRG23Z160720220397812
|
24/12/2022
|
Bhadu Bala Devi
|
3420003WL014735
|
Bhadu Bala Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Bhadu Bala Devi
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/7845
(DUGDHA EAST)
|
3420003000NRG23Z160720220399937
|
24/12/2022
|
Rina Kumari
|
3420003WL014828
|
Rina Kumari
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Rina Kumari
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/7878
(DUGDHA EAST)
|
3420003000NRG23Z140720220389685
|
24/12/2022
|
Pramila Devi
|
3420003WL014272
|
Pramila Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Pramila Devi
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/7912
(DUGDHA EAST)
|
3420003000NRG23Z160720220397813
|
24/12/2022
|
Jayanti Devi
|
3420003WL014735
|
Jayanti Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Jayanti Devi
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/7928
(DUGDHA EAST)
|
3420003000NRG23Z160720220397881
|
24/12/2022
|
Manju Devi
|
3420003WL014741
|
Manju Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Manju Devi
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/7949
(DUGDHA EAST)
|
3420003000NRG23Z160720220397976
|
24/12/2022
|
Champa Devi
|
3420003WL014745
|
Champa Devi
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Champa Devi
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/8065
(DUGDHA EAST)
|
3420003000NRG23Z130720220386991
|
24/12/2022
|
Sanju Saw
|
3420003WL014157
|
Sanju Saw
|
00415
|
SBIN0005433
|
90
|
90
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Sanju Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|