|
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-20-003-027-001/1059
(KURUMBA)
|
3420003000NRG23160420220032243
|
16/04/2022
|
Indu devi
|
3420003WL001455
|
Indu devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930801
|
|
Indudevi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23160420220032249
|
16/04/2022
|
Kokil mahtha
|
3420003WL001455
|
Kokil mahtha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930799
|
|
Kokilmahtha
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23160420220032248
|
16/04/2022
|
Lalita Devi
|
3420003WL001455
|
Lalita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930842
|
|
LalitaDevi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23160420220032250
|
16/04/2022
|
Jitendra kumar ray
|
3420003WL001455
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930843
|
|
Jitendrakumarray
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/1658
(KURUMBA)
|
3420003000NRG23160420220032333
|
16/04/2022
|
Gulabi Devi
|
3420003WL001458
|
Gulabi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930803
|
|
GulabiDevi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23160420220032295
|
16/04/2022
|
sunil kumar
|
3420003WL001456
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930844
|
|
sunilkumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23160420220032252
|
16/04/2022
|
Omkar Mahatha
|
3420003WL001455
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930802
|
|
OmkarMahatha
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3147
(KURUMBA)
|
3420003000NRG23160420220032253
|
16/04/2022
|
Arjun mahto
|
3420003WL001455
|
Arjun mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930798
|
|
Arjunmahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23160420220032255
|
16/04/2022
|
Jitendra kumar
|
3420003WL001455
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930841
|
|
Jitendrakumar
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/7055
(KURUMBA)
|
3420003000NRG23160420220032301
|
16/04/2022
|
Gudiya Devi
|
3420003WL001456
|
Gudiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930800
|
|
GudiyaDevi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-009-027-002/7024
(KURUMBA)
|
3420003000NRG23160420220032338
|
16/04/2022
|
Purnima Devi
|
3420003WL001458
|
Purnima Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930804
|
|
PurnimaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-001/1085
(KURUMBA)
|
3420003000NRG23160420220032179
|
16/04/2022
|
Kamla Devi
|
3420003WL001451
|
Kamla Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930807
|
|
KamlaDevi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-001/3009
(KURUMBA)
|
3420003000NRG23160420220032244
|
16/04/2022
|
SAVITRI DEVI
|
3420003WL001455
|
SAVITRI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930808
|
|
SAVITRIDEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-001/6019
(KURUMBA)
|
3420003000NRG23160420220032181
|
16/04/2022
|
Mina Devi
|
3420003WL001451
|
Mina Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930809
|
|
MinaDevi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-001/6031
(KURUMBA)
|
3420003000NRG23160420220032183
|
16/04/2022
|
Kaushalya devi
|
3420003WL001451
|
Kaushalya devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930805
|
|
Kaushalyadevi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-001/6032
(KURUMBA)
|
3420003000NRG23160420220032246
|
16/04/2022
|
Tileshwari devi
|
3420003WL001455
|
Tileshwari devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930806
|
|
Tileshwaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23160420220032294
|
16/04/2022
|
Suraj kumar
|
3420003WL001456
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930819
|
|
Surajkumar
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003000NRG23160420220032296
|
16/04/2022
|
Prahlad Mahto
|
3420003WL001456
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930814
|
|
PrahladMahto
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-017-001/211
(TELO MIDDLE)
|
3420003000NRG23160420220032260
|
16/04/2022
|
Yogendra Kumar
|
3420003WL001455
|
Yogendra Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930810
|
|
YogendraKumar
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-017-001/21666
(TELO MIDDLE)
|
3420003000NRG23160420220032261
|
16/04/2022
|
Gita devi
|
3420003WL001455
|
Gita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930821
|
|
Gitadevi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-017-001/70
(TELO MIDDLE)
|
3420003000NRG23160420220032263
|
16/04/2022
|
Dropati Devi
|
3420003WL001455
|
Dropati Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930813
|
|
DropatiDevi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-017-001/7016
(TELO MIDDLE)
|
3420003000NRG23160420220032264
|
16/04/2022
|
PUNAM DEVI
|
3420003WL001455
|
PUNAM DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930816
|
|
PUNAMDEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003000NRG23160420220032265
|
16/04/2022
|
DEEPAK KUMAR
|
3420003WL001455
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930840
|
|
DEEPAKKUMAR
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-017-001/7071
(TELO MIDDLE)
|
3420003000NRG23160420220032266
|
16/04/2022
|
Jaducharan Mahto
|
3420003WL001455
|
Jaducharan Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930811
|
|
JaducharanMahto
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23160420220032304
|
16/04/2022
|
Sunita devi
|
3420003WL001456
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930815
|
|
Sunitadevi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-017-001/79
(TELO MIDDLE)
|
3420003000NRG23160420220032305
|
16/04/2022
|
Manish kumar
|
3420003WL001456
|
Manish kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930817
|
|
Manishkumar
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-017-001/80
(TELO MIDDLE)
|
3420003000NRG23160420220032306
|
16/04/2022
|
Ranjeet Kumar kushwaha
|
3420003WL001456
|
Ranjeet Kumar kushwaha
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930812
|
|
RanjeetKumarkushwaha
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-017-001/81
(TELO MIDDLE)
|
3420003000NRG23160420220032267
|
16/04/2022
|
Kaikeyi Devi
|
3420003WL001455
|
Kaikeyi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930820
|
|
KaikeyiDevi
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23160420220032307
|
16/04/2022
|
Vidya Rani
|
3420003WL001456
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930818
|
|
VidyaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23160420220032251
|
16/04/2022
|
Mahabeer Mahtha
|
3420003WL001455
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930826
|
|
MahabeerMahtha
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-027-002/4000
(KURUMBA)
|
3420003000NRG23160420220032254
|
16/04/2022
|
Punam Devi
|
3420003WL001455
|
Punam Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930822
|
|
PunamDevi
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-027-002/7052
(KURUMBA)
|
3420003000NRG23160420220032298
|
16/04/2022
|
Sanju kumari
|
3420003WL001456
|
Sanju kumari
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930824
|
|
Sanjukumari
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-027-002/7053
(KURUMBA)
|
3420003000NRG23160420220032299
|
16/04/2022
|
Sabitri Devi
|
3420003WL001456
|
Sabitri Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930823
|
|
SabitriDevi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-009-027-002/7027
(KURUMBA)
|
3420003000NRG23160420220032371
|
16/04/2022
|
Nidhi Devi
|
3420003WL001460
|
Nidhi Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930825
|
|
NidhiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
35
|
CHANDRAPURA
|
JH-20-009-027-002/7021
(KURUMBA)
|
3420003000NRG23160420220032370
|
16/04/2022
|
Gulabi Devi
|
3420003WL001460
|
Gulabi Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930827
|
|
GulabiDevi
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-009-027-002/7023
(KURUMBA)
|
3420003000NRG23160420220032308
|
16/04/2022
|
Parwati devi
|
3420003WL001456
|
Parwati devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930828
|
|
Parwatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
CHANDRAPURA
|
JH-20-003-027-001/6029
(KURUMBA)
|
3420003000NRG23160420220032245
|
16/04/2022
|
Kunti kumari
|
3420003WL001455
|
Kunti kumari
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930829
|
|
Kuntikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23160420220032247
|
16/04/2022
|
Ajeet Chandra Mahtha
|
3420003WL001455
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930831
|
|
AjeetChandraMahtha
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003000NRG23160420220032297
|
16/04/2022
|
Ujjwal kumar
|
3420003WL001456
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930832
|
|
Ujjwalkumar
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-017-001/276
(TELO MIDDLE)
|
3420003000NRG23160420220032262
|
16/04/2022
|
MANOJ KUMAR VERMA
|
3420003WL001455
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930830
|
|
MANOJKUMARVERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPURA
|
JH-20-003-027-002/1661
(KURUMBA)
|
3420003000NRG23160420220032293
|
16/04/2022
|
Dinesh Kumar
|
3420003WL001456
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930834
|
|
MR DINESH KUMAR
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-027-002/3157
(KURUMBA)
|
3420003000NRG23160420220032334
|
16/04/2022
|
Rekha Devi
|
3420003WL001458
|
Rekha Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930835
|
|
MS REKHA DEVI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-027-002/7054
(KURUMBA)
|
3420003000NRG23160420220032300
|
16/04/2022
|
Mina devi
|
3420003WL001456
|
Mina devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930836
|
|
MRS MINA DEVI
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23160420220032302
|
16/04/2022
|
Ranjit Kumar
|
3420003WL001456
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930839
|
|
MR RANJIT KUMAR
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23160420220032303
|
16/04/2022
|
RAVI KUMAR
|
3420003WL001456
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930833
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPURA
|
JH-20-003-027-001/4020
(KURUMBA)
|
3420003000NRG23160420220032180
|
16/04/2022
|
Janki Devi
|
3420003WL001451
|
Janki Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930837
|
|
MRS JANKI DEVI
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-027-001/6020
(KURUMBA)
|
3420003000NRG23160420220032182
|
16/04/2022
|
Parwati Devi
|
3420003WL001451
|
Parwati Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917930838
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|