|
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-20-004-020-001/1025
(NARRA)
|
3420004000NRG23100220231088187
|
10/02/2023
|
Gori devi
|
3420004WL050592
|
Gori devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241839
|
|
GOURI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/10311
(NARRA)
|
3420004000NRG23100220231087674
|
10/02/2023
|
Suraj pandit
|
3420004WL050558
|
Suraj pandit
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241821
|
|
SURAJ PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/106
(NARRA)
|
3420004000NRG23100220231088163
|
10/02/2023
|
Rita devi
|
3420004WL050590
|
Rita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241832
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/11157
(NARRA)
|
3420004000NRG23100220231088131
|
10/02/2023
|
Anu Devi
|
3420004WL050587
|
Anu Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241834
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/1118
(NARRA)
|
3420004000NRG23100220231088132
|
10/02/2023
|
Anita Devi
|
3420004WL050587
|
Anita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241820
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/118
(NARRA)
|
3420004000NRG23100220231088164
|
10/02/2023
|
SANGEETA DEVI
|
3420004WL050590
|
SANGEETA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241818
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/1515
(NARRA)
|
3420004000NRG23100220231088133
|
10/02/2023
|
Budhani devi
|
3420004WL050587
|
Budhani devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241837
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/161916
(NARRA)
|
3420004000NRG23100220231087997
|
10/02/2023
|
Beliya Devi
|
3420004WL050576
|
Beliya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241838
|
|
BELIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/161920
(NARRA)
|
3420004000NRG23100220231088203
|
10/02/2023
|
Subhadra Devi
|
3420004WL050594
|
Subhadra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241814
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/161923
(NARRA)
|
3420004000NRG23100220231088204
|
10/02/2023
|
Pinki kumari
|
3420004WL050594
|
Pinki kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241836
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/1792
(NARRA)
|
3420004000NRG23100220231088188
|
10/02/2023
|
Khiriya devi
|
3420004WL050592
|
Khiriya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241807
|
|
KHIRIYA DEVI W O LT JIWAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/18927
(NARRA)
|
3420004000NRG23100220231087676
|
10/02/2023
|
Shanti kumari
|
3420004WL050558
|
Shanti kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241830
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/18929
(NARRA)
|
3420004000NRG23100220231087998
|
10/02/2023
|
Fuliya devi
|
3420004WL050576
|
Fuliya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241826
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/2302
(NARRA)
|
3420004000NRG23100220231087677
|
10/02/2023
|
SUNITA DEVI
|
3420004WL050558
|
SUNITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241835
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/3744
(NARRA)
|
3420004000NRG23100220231088189
|
10/02/2023
|
PEMIYA DEVI
|
3420004WL050592
|
PEMIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241829
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/3947
(NARRA)
|
3420004000NRG23100220231087679
|
10/02/2023
|
Yashoda devi
|
3420004WL050558
|
Yashoda devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241815
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4015
(NARRA)
|
3420004000NRG23100220231087999
|
10/02/2023
|
Rekha Devi
|
3420004WL050576
|
Rekha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241823
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/4023
(NARRA)
|
3420004000NRG23100220231088134
|
10/02/2023
|
Aarti Devi
|
3420004WL050587
|
Aarti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241819
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/433614
(NARRA)
|
3420004000NRG23100220231088166
|
10/02/2023
|
Sarda Devi
|
3420004WL050590
|
Sarda Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241831
|
|
SARDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/4552
(NARRA)
|
3420004000NRG23100220231088000
|
10/02/2023
|
SARO DEVI
|
3420004WL050576
|
SARO DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241816
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/4609
(NARRA)
|
3420004000NRG23100220231088135
|
10/02/2023
|
DALO DEVI
|
3420004WL050587
|
DALO DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241817
|
|
DALO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/4611
(NARRA)
|
3420004000NRG23100220231088190
|
10/02/2023
|
Manju Devi
|
3420004WL050592
|
Manju Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241812
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/4624
(NARRA)
|
3420004000NRG23100220231088205
|
10/02/2023
|
SHANKAR THAKUR
|
3420004WL050594
|
SHANKAR THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241805
|
|
SHANKAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/4700
(NARRA)
|
3420004000NRG23100220231088167
|
10/02/2023
|
chidani devi
|
3420004WL050590
|
chidani devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241813
|
|
Mrs. CHIDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/4715
(NARRA)
|
3420004000NRG23100220231088168
|
10/02/2023
|
KOSHALYA DEVI
|
3420004WL050590
|
KOSHALYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8870241809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/4823
(NARRA)
|
3420004000NRG23100220231087680
|
10/02/2023
|
NEMCHAND VISHWAKARMA
|
3420004WL050558
|
NEMCHAND VISHWAKARMA
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241806
|
|
NEMCHAND VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/4956
(NARRA)
|
3420004000NRG23100220231088001
|
10/02/2023
|
AMNA BIBI
|
3420004WL050576
|
AMNA BIBI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241828
|
|
MR SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/5171
(NARRA)
|
3420004000NRG23100220231088206
|
10/02/2023
|
CHETLAL THAKUR
|
3420004WL050594
|
CHETLAL THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241824
|
|
CHETLAL THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/5175
(NARRA)
|
3420004000NRG23100220231087681
|
10/02/2023
|
RAM MAHTO
|
3420004WL050558
|
RAM MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241811
|
|
RAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/5176
(NARRA)
|
3420004000NRG23100220231088207
|
10/02/2023
|
MUKESH THAKUR
|
3420004WL050594
|
MUKESH THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241808
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/5179
(NARRA)
|
3420004000NRG23100220231088208
|
10/02/2023
|
KHAGESHWAR PANDIT
|
3420004WL050594
|
KHAGESHWAR PANDIT
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241810
|
|
MR KHAGESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/55470
(NARRA)
|
3420004000NRG23100220231088002
|
10/02/2023
|
Manta kumari
|
3420004WL050576
|
Manta kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241840
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/55560
(NARRA)
|
3420004000NRG23100220231088209
|
10/02/2023
|
SITARAM THAKUR
|
3420004WL050594
|
SITARAM THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241833
|
|
SITA RAM THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/60508
(NARRA)
|
3420004000NRG23100220231088136
|
10/02/2023
|
Savita Devi
|
3420004WL050587
|
Savita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241825
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/60563
(NARRA)
|
3420004000NRG23100220231087682
|
10/02/2023
|
Shama pravin
|
3420004WL050558
|
Shama pravin
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241827
|
|
SHAMA PRAVIN
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/85597
(NARRA)
|
3420004000NRG23100220231088210
|
10/02/2023
|
RAMESHWAR THAKUR
|
3420004WL050594
|
RAMESHWAR THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241822
|
|
RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
37
|
CHANDRAPURA
|
JH-20-004-020-001/1251
(NARRA)
|
3420004000NRG23100220231088165
|
10/02/2023
|
Sangita Devi
|
3420004WL050590
|
Sangita Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241841
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPURA
|
JH-20-004-020-001/10308
(NARRA)
|
3420004000NRG23100220231087673
|
10/02/2023
|
Urmila devi
|
3420004WL050558
|
Urmila devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241804
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/3798
(NARRA)
|
3420004000NRG23100220231087678
|
10/02/2023
|
TEJO SAW
|
3420004WL050558
|
TEJO SAW
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241802
|
|
MR TEJO SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-020-001/130661
(NARRA)
|
3420004000NRG23100220231087675
|
10/02/2023
|
sarkar singh
|
3420004WL050558
|
sarkar singh
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870241803
|
|
MR SARKAR SINGH
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STATE BANK OF INDIA(508548)
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SubTotal
|
1260
|
1260
|
|
|
|
|
|
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Total
|
50400
|
50400
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