|
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-20-004-020-001/10028
(NARRA)
|
3420004000NRG23160420220033151
|
16/04/2022
|
RINKY KUMARI
|
3420004WL001505
|
RINKY KUMARI
|
00032
|
UTIB0001631
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929544
|
|
RINKYKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/14975
(BANDIO)
|
3420004000NRG23160420220033043
|
16/04/2022
|
SANA PARWEEN
|
3420004WL001500
|
SANA PARWEEN
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929501
|
|
SANAPARWEEN
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/14976
(BANDIO)
|
3420004000NRG23160420220033044
|
16/04/2022
|
MD AADIL
|
3420004WL001500
|
MD AADIL
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929499
|
|
MDAADIL
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/14977
(BANDIO)
|
3420004000NRG23160420220033045
|
16/04/2022
|
RESHMA KHATOON
|
3420004WL001500
|
RESHMA KHATOON
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929500
|
|
RESHMAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/130668
(BANDIO)
|
3420004000NRG23160420220033041
|
16/04/2022
|
chintu karmkar
|
3420004WL001500
|
chintu karmkar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929553
|
|
chintukarmkar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/88198
(BANDIO)
|
3420004000NRG23160420220033061
|
16/04/2022
|
MAMTA DEVI
|
3420004WL001500
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929502
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/16170
(BANDIO)
|
3420004000NRG23160420220033049
|
16/04/2022
|
Lilawati devi
|
3420004WL001500
|
Lilawati devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929518
|
|
Lilawatidevi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/1021
(NARRA)
|
3420004000NRG23160420220033403
|
16/04/2022
|
SITA DEVI
|
3420004WL001512
|
SITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929515
|
|
SITADEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/1025
(NARRA)
|
3420004000NRG23160420220033152
|
16/04/2022
|
Gori devi
|
3420004WL001505
|
Gori devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929548
|
|
Goridevi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/10307
(NARRA)
|
3420004000NRG23160420220033119
|
16/04/2022
|
Sumit kumar
|
3420004WL001503
|
Sumit kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929507
|
|
Sumitkumar
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/10311
(NARRA)
|
3420004000NRG23160420220033121
|
16/04/2022
|
Suraj pandit
|
3420004WL001503
|
Suraj pandit
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929510
|
|
Surajpandit
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004000NRG23160420220033153
|
16/04/2022
|
SAVITRI DEVI
|
3420004WL001505
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929517
|
|
SAVITRIDEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/11134
(NARRA)
|
3420004000NRG23160420220033154
|
16/04/2022
|
Sumitra Devi
|
3420004WL001505
|
Sumitra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929549
|
|
SumitraDevi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/11141
(NARRA)
|
3420004000NRG23160420220033155
|
16/04/2022
|
Bilshi Devi
|
3420004WL001505
|
Bilshi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929506
|
|
BilshiDevi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/112
(NARRA)
|
3420004000NRG23160420220033325
|
16/04/2022
|
MANOJ KUMAR MAHTO
|
3420004WL001510
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929512
|
|
MANOJKUMARMAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/1204
(NARRA)
|
3420004000NRG23160420220033328
|
16/04/2022
|
REKHA DEVI
|
3420004WL001510
|
REKHA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929524
|
|
REKHADEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004000NRG23160420220033164
|
16/04/2022
|
Nandkishor Kumar
|
3420004WL001505
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929523
|
|
NandkishorKumar
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/130660
(NARRA)
|
3420004000NRG23160420220033166
|
16/04/2022
|
anita devi
|
3420004WL001505
|
anita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929547
|
|
anitadevi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/1501
(NARRA)
|
3420004000NRG23160420220033331
|
16/04/2022
|
Lilawati kumari
|
3420004WL001510
|
Lilawati kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929551
|
|
Lilawatikumari
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/1513
(NARRA)
|
3420004000NRG23160420220033167
|
16/04/2022
|
Shanti devi
|
3420004WL001505
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929519
|
|
Shantidevi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004000NRG23160420220033168
|
16/04/2022
|
Kiran devi
|
3420004WL001505
|
Kiran devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929509
|
|
Kirandevi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/161912
(NARRA)
|
3420004000NRG23160420220033122
|
16/04/2022
|
Bipin kumar
|
3420004WL001503
|
Bipin kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929503
|
|
Bipinkumar
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/161923
(NARRA)
|
3420004000NRG23160420220033334
|
16/04/2022
|
Pinki kumari
|
3420004WL001510
|
Pinki kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929522
|
|
Pinkikumari
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/1793
(NARRA)
|
3420004000NRG23160420220033170
|
16/04/2022
|
Reshmi devi
|
3420004WL001505
|
Reshmi devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929508
|
|
Reshmidevi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/18926
(NARRA)
|
3420004000NRG23160420220033335
|
16/04/2022
|
Dinesh karmkar
|
3420004WL001510
|
Dinesh karmkar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929513
|
|
Dineshkarmkar
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/18927
(NARRA)
|
3420004000NRG23160420220033336
|
16/04/2022
|
Shanti kumari
|
3420004WL001510
|
Shanti kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929516
|
|
Shantikumari
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/18928
(NARRA)
|
3420004000NRG23160420220033337
|
16/04/2022
|
Ranjit nayak
|
3420004WL001510
|
Ranjit nayak
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929552
|
|
Ranjitnayak
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/18929
(NARRA)
|
3420004000NRG23160420220033338
|
16/04/2022
|
Doman nayak
|
3420004WL001510
|
Doman nayak
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929514
|
|
Domannayak
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/2026
(NARRA)
|
3420004000NRG23160420220033172
|
16/04/2022
|
Kabita devi
|
3420004WL001505
|
Kabita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929550
|
|
Kabitadevi
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/2026
(NARRA)
|
3420004000NRG23160420220033171
|
16/04/2022
|
Suresh kumar mahto
|
3420004WL001505
|
Suresh kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929521
|
|
Sureshkumarmahto
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/4011
(NARRA)
|
3420004000NRG23160420220033341
|
16/04/2022
|
Bhagiya Devi
|
3420004WL001510
|
Bhagiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929526
|
|
BhagiyaDevi
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/4370
(NARRA)
|
3420004000NRG23160420220033342
|
16/04/2022
|
BANDANA DEVI
|
3420004WL001510
|
BANDANA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929525
|
|
BANDANADEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/4657
(NARRA)
|
3420004000NRG23160420220033405
|
16/04/2022
|
HIRA DEVI
|
3420004WL001512
|
HIRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929505
|
|
HIRADEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/8022
(NARRA)
|
3420004000NRG23160420220033354
|
16/04/2022
|
BASANTI DEVI
|
3420004WL001510
|
BASANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929511
|
|
BASANTIDEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/8022
(NARRA)
|
3420004000NRG23160420220033355
|
16/04/2022
|
VISHWANATH PRASAD MAHTO
|
3420004WL001510
|
VISHWANATH PRASAD MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929504
|
|
VISHWANATHPRASADMAHTO
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/85595
(NARRA)
|
3420004000NRG23160420220033356
|
16/04/2022
|
BABY DEVI
|
3420004WL001510
|
BABY DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929520
|
|
BABYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
37
|
CHANDRAPURA
|
JH-20-004-002-001/1426
(BANDIO)
|
3420004000NRG23160420220033042
|
16/04/2022
|
Khusboo kumari
|
3420004WL001500
|
Khusboo kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929530
|
|
Khusbookumari
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-002-001/1588
(BANDIO)
|
3420004000NRG23160420220033048
|
16/04/2022
|
Kaushalya devi
|
3420004WL001500
|
Kaushalya devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929531
|
|
Kaushalyadevi
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/112
(NARRA)
|
3420004000NRG23160420220033326
|
16/04/2022
|
TARA KUMARI
|
3420004WL001510
|
TARA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929527
|
|
TARAKUMARI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004000NRG23160420220033162
|
16/04/2022
|
Amrit Mahto
|
3420004WL001505
|
Amrit Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929528
|
|
AmritMahto
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-020-001/1784
(NARRA)
|
3420004000NRG23160420220033169
|
16/04/2022
|
Santosh Kumar mahto
|
3420004WL001505
|
Santosh Kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929529
|
|
SantoshKumarmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPURA
|
JH-20-004-020-001/111112
(NARRA)
|
3420004000NRG23160420220033488
|
16/04/2022
|
SWEETY KUMARI
|
3420004WL001518
|
SWEETY KUMARI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929533
|
|
SWEETYKUMARI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-020-001/161914
(NARRA)
|
3420004000NRG23160420220033332
|
16/04/2022
|
Soni Devi
|
3420004WL001510
|
Soni Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929532
|
|
SoniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPURA
|
JH-20-004-020-001/4624
(NARRA)
|
3420004000NRG23160420220033125
|
16/04/2022
|
NITU DEVI
|
3420004WL001503
|
NITU DEVI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929546
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPURA
|
JH-20-004-020-001/10308
(NARRA)
|
3420004000NRG23160420220033120
|
16/04/2022
|
Urmila devi
|
3420004WL001503
|
Urmila devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929535
|
|
MRS URMILA DEVI
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-020-001/13065
(NARRA)
|
3420004000NRG23160420220033329
|
16/04/2022
|
JAY PRAKASH NAYAK
|
3420004WL001510
|
JAY PRAKASH NAYAK
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929538
|
|
MR JAY PRAKASH NAYAK
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-020-001/161921
(NARRA)
|
3420004000NRG23160420220033333
|
16/04/2022
|
Jitendar Thakur
|
3420004WL001510
|
Jitendar Thakur
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929534
|
|
MR JITENDRA THAKUR
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004000NRG23160420220033184
|
16/04/2022
|
MAMTA DEVI
|
3420004WL001505
|
MAMTA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929536
|
|
MRS MAMTA DEVI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-020-001/60513
(NARRA)
|
3420004000NRG23160420220033352
|
16/04/2022
|
SABITRI DEVI
|
3420004WL001510
|
SABITRI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929537
|
|
MRS SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
50
|
CHANDRAPURA
|
JH-20-004-020-001/130661
(NARRA)
|
3420004000NRG23160420220033330
|
16/04/2022
|
sarkar singh
|
3420004WL001510
|
sarkar singh
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929545
|
|
MR SARKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPURA
|
JH-20-004-020-001/11175
(NARRA)
|
3420004000NRG23160420220033157
|
16/04/2022
|
Rewat lal mahto
|
3420004WL001505
|
Rewat lal mahto
|
00468
|
UBIN0572870
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929543
|
|
Rewatlalmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPURA
|
JH-20-004-002-001/14979
(BANDIO)
|
3420004000NRG23160420220033046
|
16/04/2022
|
KHUSHI PARWEEN
|
3420004WL001500
|
KHUSHI PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929539
|
|
KHUSHIPARWEEN
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-001/14980
(BANDIO)
|
3420004000NRG23160420220033047
|
16/04/2022
|
MD MANZAR
|
3420004WL001500
|
MD MANZAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929542
|
|
MDMANZAR
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-001/16180
(BANDIO)
|
3420004000NRG23160420220033050
|
16/04/2022
|
Md atif nizami
|
3420004WL001500
|
Md atif nizami
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929541
|
|
Mdatifnizami
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-002-001/999134
(BANDIO)
|
3420004000NRG23160420220033062
|
16/04/2022
|
Shahajadi khatoon
|
3420004WL001500
|
Shahajadi khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929540
|
|
Shahajadikhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|