|
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-20-003-010-001/1003
(DUGDHA EAST)
|
3420003010NRG23270320231270872
|
27/03/2023
|
Gita Devi
|
3420003010WL062786
|
Gita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342508
|
|
Gita Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/142
(DUGDHA EAST)
|
3420003010NRG23270320231271335
|
27/03/2023
|
URMILA DEVI
|
3420003010WL062802
|
URMILA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342511
|
|
URMILA DEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/538
(DUGDHA EAST)
|
3420003010NRG23270320231271036
|
27/03/2023
|
Basanti Devi
|
3420003010WL062792
|
Basanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342506
|
|
Basanti Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/619
(DUGDHA EAST)
|
3420003010NRG23270320231271179
|
27/03/2023
|
Ajay Kumar Saw
|
3420003010WL062797
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342528
|
|
Ajay Kumar Saw
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/7083
(DUGDHA EAST)
|
3420003010NRG23270320231270993
|
27/03/2023
|
Asha Devi
|
3420003010WL062788
|
Asha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342513
|
|
Asha Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7108
(DUGDHA EAST)
|
3420003010NRG23270320231271185
|
27/03/2023
|
Lukhari Devi
|
3420003010WL062797
|
Lukhari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342505
|
|
Lukhari Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7357
(DUGDHA EAST)
|
3420003010NRG23270320231270882
|
27/03/2023
|
Basanti Devi
|
3420003010WL062786
|
Basanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342510
|
|
Basanti Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7403
(DUGDHA EAST)
|
3420003010NRG23270320231270994
|
27/03/2023
|
Bhola Kisku
|
3420003010WL062788
|
Bhola Kisku
|
00048
|
BKID0004863
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311342504
|
|
Bhola Kisku
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7447
(DUGDHA EAST)
|
3420003010NRG23270320231271352
|
27/03/2023
|
Katkahi Devi
|
3420003010WL062802
|
Katkahi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342512
|
|
Katkahi Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7525
(DUGDHA EAST)
|
3420003010NRG23270320231270996
|
27/03/2023
|
Dhaneshwar Kewat
|
3420003010WL062788
|
Dhaneshwar Kewat
|
00048
|
BKID0004863
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311342529
|
|
Dhaneshwar Kewat
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7527
(DUGDHA EAST)
|
3420003010NRG23270320231270884
|
27/03/2023
|
Parbhu Kewat
|
3420003010WL062786
|
Parbhu Kewat
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311342515
|
|
Parbhu Kewat
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7643
(DUGDHA EAST)
|
3420003010NRG23270320231271359
|
27/03/2023
|
Dhananjay Saw
|
3420003010WL062802
|
Dhananjay Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342509
|
|
Dhananjay Saw
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7716
(DUGDHA EAST)
|
3420003010NRG23270320231271038
|
27/03/2023
|
Munnia Devi
|
3420003010WL062792
|
Munnia Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342516
|
|
Munnia Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/8192
(DUGDHA EAST)
|
3420003010NRG23270320231271210
|
27/03/2023
|
Chandan Saw
|
3420003010WL062797
|
Chandan Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342503
|
|
Chandan Saw
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/8252
(DUGDHA EAST)
|
3420003010NRG23270320231271362
|
27/03/2023
|
Awadhesh Kumar Mandal
|
3420003010WL062802
|
Awadhesh Kumar Mandal
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342514
|
|
Awadhesh Kumar Mandal
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/851-A
(DUGDHA EAST)
|
3420003010NRG23270320231271009
|
27/03/2023
|
Sunita Devi
|
3420003010WL062789
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342507
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7100
(DUGDHA EAST)
|
3420003010NRG23270320231271184
|
27/03/2023
|
Annu Devi
|
3420003010WL062797
|
Annu Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342522
|
|
MRS ANNU DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7130
(DUGDHA EAST)
|
3420003010NRG23270320231271341
|
27/03/2023
|
Mukesh Kumar Sahu
|
3420003010WL062802
|
Mukesh Kumar Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342525
|
|
MR MUKESH KUMAR SAHU
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7247
(DUGDHA EAST)
|
3420003010NRG23270320231271037
|
27/03/2023
|
MALTI SHARMA
|
3420003010WL062792
|
MALTI SHARMA
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342523
|
|
MRS MALTI SHARMA
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7259
(DUGDHA EAST)
|
3420003010NRG23270320231271190
|
27/03/2023
|
SUNITA DEVI
|
3420003010WL062797
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342520
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7621
(DUGDHA EAST)
|
3420003010NRG23270320231271358
|
27/03/2023
|
Pankaj Kumhar
|
3420003010WL062802
|
Pankaj Kumhar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342521
|
|
MR PANKAJ KUMHAR
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7808
(DUGDHA EAST)
|
3420003010NRG23270320231271203
|
27/03/2023
|
Shiv Prasad Dasondhi
|
3420003010WL062797
|
Shiv Prasad Dasondhi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342517
|
|
MR SHIV PRASAD DASAUNDHI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/8194
(DUGDHA EAST)
|
3420003010NRG23270320231271212
|
27/03/2023
|
Sunita Devi
|
3420003010WL062797
|
Sunita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342524
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/8218
(DUGDHA EAST)
|
3420003010NRG23270320231271216
|
27/03/2023
|
Vijay Kumar Mandal
|
3420003010WL062797
|
Vijay Kumar Mandal
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342519
|
|
MR VIJAY KUMAR MANDAL
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/8254
(DUGDHA EAST)
|
3420003010NRG23270320231271364
|
27/03/2023
|
Babita Kumari
|
3420003010WL062802
|
Babita Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342527
|
|
MRS BABITA KUMARI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-009-010-001/8026
(DUGDHA EAST)
|
3420003010NRG23270320231270895
|
27/03/2023
|
Babita Kumari
|
3420003010WL062786
|
Babita Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342526
|
|
MRS BABITA KUMARI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-009-010-001/8026
(DUGDHA EAST)
|
3420003010NRG23270320231270894
|
27/03/2023
|
Chandan Kumar Turi
|
3420003010WL062786
|
Chandan Kumar Turi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311342518
|
|
MR CHANDAN KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|