|
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-20-003-025-001/231
(KARMATAND)
|
3420003000NRG23190920220653365
|
19/09/2022
|
Anita Devi
|
3420003WL025162
|
Anita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343274
|
|
Anita Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-025-001/340
(KARMATAND)
|
3420003000NRG23190920220653353
|
19/09/2022
|
Lukhari Devi
|
3420003WL025161
|
Lukhari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343264
|
|
Lukhari Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-025-001/465
(KARMATAND)
|
3420003000NRG23190920220653378
|
19/09/2022
|
Bundiya Devi
|
3420003WL025163
|
Bundiya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343278
|
|
Bundiya Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-025-001/472
(KARMATAND)
|
3420003000NRG23190920220653354
|
19/09/2022
|
Gunjari Devi
|
3420003WL025161
|
Gunjari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343260
|
|
Gunjari Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-025-001/476
(KARMATAND)
|
3420003000NRG23190920220653366
|
19/09/2022
|
Manju Devi
|
3420003WL025162
|
Manju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343261
|
|
Manju Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-025-001/496
(KARMATAND)
|
3420003000NRG23190920220653305
|
19/09/2022
|
JAMUNA DEVI
|
3420003WL025157
|
JAMUNA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343270
|
|
JAMUNA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-025-001/498
(KARMATAND)
|
3420003000NRG23190920220653355
|
19/09/2022
|
Simati Devi
|
3420003WL025161
|
Simati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343263
|
|
Simati Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-025-001/506
(KARMATAND)
|
3420003000NRG23190920220653318
|
19/09/2022
|
Punam Devi
|
3420003WL025158
|
Punam Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343266
|
|
Punam Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-025-001/527
(KARMATAND)
|
3420003000NRG23190920220653367
|
19/09/2022
|
ANITA DEVI
|
3420003WL025162
|
ANITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343273
|
|
ANITA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-025-001/574
(KARMATAND)
|
3420003000NRG23190920220653306
|
19/09/2022
|
PHULMANI DEVI
|
3420003WL025157
|
PHULMANI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343276
|
|
PHULMANI DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-025-001/630
(KARMATAND)
|
3420003000NRG23190920220653356
|
19/09/2022
|
Malti Devi
|
3420003WL025161
|
Malti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343275
|
|
Malti Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-025-001/633
(KARMATAND)
|
3420003000NRG23190920220653344
|
19/09/2022
|
Ijali Devi
|
3420003WL025160
|
Ijali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343257
|
|
Ijali Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-025-001/657
(KARMATAND)
|
3420003000NRG23190920220653368
|
19/09/2022
|
NIRMALA DEVI
|
3420003WL025162
|
NIRMALA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343272
|
|
NIRMALA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-025-001/788
(KARMATAND)
|
3420003000NRG23190920220653308
|
19/09/2022
|
Rita Devi Gope
|
3420003WL025157
|
Rita Devi Gope
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343265
|
|
Rita Devi Gope
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-025-001/803
(KARMATAND)
|
3420003000NRG23190920220653380
|
19/09/2022
|
Upasi Devi
|
3420003WL025163
|
Upasi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343262
|
|
Upasi Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-025-001/807
(KARMATAND)
|
3420003000NRG23190920220653309
|
19/09/2022
|
SAVITRI DEVI
|
3420003WL025157
|
SAVITRI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343269
|
|
SAVITRI DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-025-001/850
(KARMATAND)
|
3420003000NRG23190920220653319
|
19/09/2022
|
SUNITA KUMARI
|
3420003WL025158
|
SUNITA KUMARI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343271
|
|
SUNITA KUMARI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-025-001/851
(KARMATAND)
|
3420003000NRG23190920220653320
|
19/09/2022
|
BELA DEVI
|
3420003WL025158
|
BELA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343258
|
|
BELA DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-025-001/852
(KARMATAND)
|
3420003000NRG23190920220653321
|
19/09/2022
|
Sushma Devi
|
3420003WL025158
|
Sushma Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343277
|
|
Sushma Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-025-001/865
(KARMATAND)
|
3420003000NRG23190920220653333
|
19/09/2022
|
Sudha Devi
|
3420003WL025159
|
Sudha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343268
|
|
Sudha Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-025-001/872
(KARMATAND)
|
3420003000NRG23190920220653346
|
19/09/2022
|
Fulkumari Devi
|
3420003WL025160
|
Fulkumari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343267
|
|
Fulkumari Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-025-001/878
(KARMATAND)
|
3420003000NRG23190920220653357
|
19/09/2022
|
Nimaki Devi
|
3420003WL025161
|
Nimaki Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343259
|
|
Nimaki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-003-025-001/882
(KARMATAND)
|
3420003000NRG23190920220653358
|
19/09/2022
|
Sima Kumari
|
3420003WL025161
|
Sima Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343279
|
|
Sima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPURA
|
JH-20-003-025-001/500
(KARMATAND)
|
3420003000NRG23190920220653343
|
19/09/2022
|
Khatu Devi
|
3420003WL025160
|
Khatu Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343282
|
|
Khatu Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-025-001/759
(KARMATAND)
|
3420003000NRG23190920220653379
|
19/09/2022
|
Champa Devi
|
3420003WL025163
|
Champa Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343281
|
|
Champa Devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-025-001/870
(KARMATAND)
|
3420003000NRG23190920220653334
|
19/09/2022
|
Baliya Devi
|
3420003WL025159
|
Baliya Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905343280
|
|
Baliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-003-025-001/135
(KARMATAND)
|
3420003000NRG23190920220653341
|
19/09/2022
|
Lakhi Devi
|
3420003WL025160
|
Lakhi Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343283
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-025-001/246
(KARMATAND)
|
3420003000NRG23190920220653377
|
19/09/2022
|
RAKHI DEVI
|
3420003WL025163
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343285
|
|
MR RAKHI DEVI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-025-001/324
(KARMATAND)
|
3420003000NRG23190920220653330
|
19/09/2022
|
Tumi Devi
|
3420003WL025159
|
Tumi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343292
|
|
MRS TUMI DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-025-001/470
(KARMATAND)
|
3420003000NRG23190920220653332
|
19/09/2022
|
Bala Devi
|
3420003WL025159
|
Bala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343284
|
|
MRS BALA DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-025-001/677
(KARMATAND)
|
3420003000NRG23190920220653369
|
19/09/2022
|
DILWA DEVI
|
3420003WL025162
|
DILWA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343289
|
|
MRS DILWA DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-025-001/849
(KARMATAND)
|
3420003000NRG23190920220653310
|
19/09/2022
|
MANJU KUMARI
|
3420003WL025157
|
MANJU KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343288
|
|
MISS MANJU KUMARI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-025-001/860
(KARMATAND)
|
3420003000NRG23190920220653370
|
19/09/2022
|
Sunita Kumari
|
3420003WL025162
|
Sunita Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343293
|
|
MRS SUNITA KUMARI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-025-001/861
(KARMATAND)
|
3420003000NRG23190920220653381
|
19/09/2022
|
Makula Devi
|
3420003WL025163
|
Makula Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343290
|
|
MRS MAKULA DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-025-001/863
(KARMATAND)
|
3420003000NRG23190920220653382
|
19/09/2022
|
Malti Devi
|
3420003WL025163
|
Malti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343286
|
|
MRS MALTI DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-025-001/864
(KARMATAND)
|
3420003000NRG23190920220653322
|
19/09/2022
|
Monika Hembram
|
3420003WL025158
|
Monika Hembram
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343287
|
|
MISS MONIKA HEMBRAM
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-025-001/871
(KARMATAND)
|
3420003000NRG23190920220653345
|
19/09/2022
|
Savitri Devi
|
3420003WL025160
|
Savitri Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905343291
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|