|
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-20-003-027-001/6026
(KURUMBA)
|
3420003000NRG23290620220303582
|
29/06/2022
|
Bala devi
|
3420003WL011895
|
Bala devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978313
|
|
Bala devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-001/6033
(KURUMBA)
|
3420003000NRG23290620220303585
|
29/06/2022
|
Sunita devi
|
3420003WL011895
|
Sunita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978314
|
|
Sunita devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23290620220303505
|
29/06/2022
|
Jitendra kumar ray
|
3420003WL011892
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978306
|
|
Jitendra kumar ray
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3040
(KURUMBA)
|
3420003000NRG23290620220303506
|
29/06/2022
|
Laxmi kumari
|
3420003WL011892
|
Laxmi kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978319
|
|
Laxmi kumari
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3041
(KURUMBA)
|
3420003000NRG23290620220303507
|
29/06/2022
|
Manish Kumar
|
3420003WL011892
|
Manish Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978308
|
|
Manish Kumar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23290620220303510
|
29/06/2022
|
sunil kumar
|
3420003WL011892
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978305
|
|
sunil kumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23290620220303512
|
29/06/2022
|
Omkar Mahatha
|
3420003WL011892
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978310
|
|
Omkar Mahatha
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3173
(KURUMBA)
|
3420003000NRG23290620220303513
|
29/06/2022
|
Aman kumar pandey
|
3420003WL011892
|
Aman kumar pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978311
|
|
Aman kumar pandey
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/3174
(KURUMBA)
|
3420003000NRG23290620220303514
|
29/06/2022
|
Sourabh Pandey
|
3420003WL011892
|
Sourabh Pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978307
|
|
Sourabh Pandey
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/3176
(KURUMBA)
|
3420003000NRG23290620220303516
|
29/06/2022
|
Manoj kumar mahto
|
3420003WL011892
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978304
|
|
Manoj kumar mahto
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/3188
(KURUMBA)
|
3420003000NRG23290620220303517
|
29/06/2022
|
Sachine kumar
|
3420003WL011892
|
Sachine kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978312
|
|
Sachine kumar
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23290620220303518
|
29/06/2022
|
Jitendra kumar
|
3420003WL011892
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978309
|
|
Jitendra kumar
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/7065
(KURUMBA)
|
3420003000NRG23290620220303595
|
29/06/2022
|
Rita devi
|
3420003WL011896
|
Rita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978315
|
|
Rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-001/4024
(KURUMBA)
|
3420003000NRG23290620220303581
|
29/06/2022
|
Kanchan devi
|
3420003WL011895
|
Kanchan devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978326
|
|
Kanchan devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-001/4045
(KURUMBA)
|
3420003000NRG23290620220303593
|
29/06/2022
|
Pyasi devi
|
3420003WL011896
|
Pyasi devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978328
|
|
Pyasi devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-001/6027
(KURUMBA)
|
3420003000NRG23290620220303583
|
29/06/2022
|
Paru devi
|
3420003WL011895
|
Paru devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978329
|
|
Paru devi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-001/6028
(KURUMBA)
|
3420003000NRG23290620220303584
|
29/06/2022
|
Rita devi
|
3420003WL011895
|
Rita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978325
|
|
Rita devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-027-001/90
(KURUMBA)
|
3420003000NRG23290620220303503
|
29/06/2022
|
Kabita devi
|
3420003WL011892
|
Kabita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978324
|
|
Kabita devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-027-003/5033
(KURUMBA)
|
3420003000NRG23290620220303604
|
29/06/2022
|
Sarita devi
|
3420003WL011897
|
Sarita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978327
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23290620220303509
|
29/06/2022
|
Suraj kumar
|
3420003WL011892
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978320
|
|
Suraj kumar
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003000NRG23290620220303519
|
29/06/2022
|
Prem kumar mahto
|
3420003WL011892
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978321
|
|
Prem kumar mahto
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-001/7074
(TELO EAST)
|
3420004000NRG23290620220303355
|
29/06/2022
|
Punam Kumari
|
3420004WL011884
|
Punam Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978323
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23290620220303511
|
29/06/2022
|
Mahabeer Mahtha
|
3420003WL011892
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978322
|
|
Mahabeer Mahtha
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-027-003/1008
(KURUMBA)
|
3420003000NRG23290620220303602
|
29/06/2022
|
Bugani Devi
|
3420003WL011897
|
Bugani Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978317
|
|
Bugani Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-027-003/6035
(KURUMBA)
|
3420003000NRG23290620220303596
|
29/06/2022
|
Sangeeta devi
|
3420003WL011896
|
Sangeeta devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978330
|
|
Sangeeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-003-027-002/7058
(KURUMBA)
|
3420003000NRG23290620220303521
|
29/06/2022
|
Usha devi
|
3420003WL011892
|
Usha devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978331
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23290620220303504
|
29/06/2022
|
Ajeet Chandra Mahtha
|
3420003WL011892
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978316
|
|
Ajeet Chandra Mahtha
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-027-002/3042
(KURUMBA)
|
3420003000NRG23290620220303508
|
29/06/2022
|
Subodh Kumar
|
3420003WL011892
|
Subodh Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978318
|
|
Subodh Kumar
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-001/23778
(TELO EAST)
|
3420004000NRG23290620220303354
|
29/06/2022
|
ANITA DEVI
|
3420004WL011884
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978332
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-003-027-001/6023
(KURUMBA)
|
3420003000NRG23290620220303594
|
29/06/2022
|
Sarita kumari
|
3420003WL011896
|
Sarita kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978335
|
|
MRS SARITA KUMARI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-027-002/3175
(KURUMBA)
|
3420003000NRG23290620220303515
|
29/06/2022
|
Anikt kumar pandey
|
3420003WL011892
|
Anikt kumar pandey
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978334
|
|
MR ANIKET KUAMR PANDEY
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-027-002/7060
(KURUMBA)
|
3420003000NRG23290620220303522
|
29/06/2022
|
Thakur devi
|
3420003WL011892
|
Thakur devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978336
|
|
MRS THAKUR DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23290620220303525
|
29/06/2022
|
Ranjit Kumar
|
3420003WL011892
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978333
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPURA
|
JH-20-003-027-003/1588
(KURUMBA)
|
3420003000NRG23290620220303603
|
29/06/2022
|
Malti kumari
|
3420003WL011897
|
Malti kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410978337
|
|
MRS MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|