|
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)
|
3420003000NRG23180620220250907
|
18/06/2022
|
Indu devi
|
3420003WL010021
|
Indu devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196969
|
|
Indudevi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-001/6004
(KURUMBA)
|
3420003000NRG23180620220250908
|
18/06/2022
|
Kavita Devi
|
3420003WL010021
|
Kavita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196966
|
|
KavitaDevi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-001/6007
(KURUMBA)
|
3420003000NRG23180620220250910
|
18/06/2022
|
Ranjana Kumari
|
3420003WL010021
|
Ranjana Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196964
|
|
RanjanaKumari
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/7058
(KURUMBA)
|
3420003000NRG23180620220251164
|
18/06/2022
|
Rajendra kumar
|
3420003WL010032
|
Rajendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196963
|
|
Rajendrakumar
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/7065
(KURUMBA)
|
3420003000NRG23180620220251170
|
18/06/2022
|
Rajendra kumar dev
|
3420003WL010033
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196962
|
|
Rajendrakumardev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-001/1085
(KURUMBA)
|
3420003000NRG23180620220250921
|
18/06/2022
|
Kamla Devi
|
3420003WL010023
|
Kamla Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196978
|
|
KamlaDevi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-001/1134
(KURUMBA)
|
3420003000NRG23180620220250922
|
18/06/2022
|
Priya devi
|
3420003WL010023
|
Priya devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196967
|
|
Priyadevi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-001/119
(KURUMBA)
|
3420003000NRG23180620220250883
|
18/06/2022
|
Dulari Devi
|
3420003WL010018
|
Dulari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196965
|
|
DulariDevi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-001/3009
(KURUMBA)
|
3420003000NRG23180620220250849
|
18/06/2022
|
SAVITRI DEVI
|
3420003WL010013
|
SAVITRI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196979
|
|
SAVITRIDEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-001/4029
(KURUMBA)
|
3420003000NRG23180620220250850
|
18/06/2022
|
Manju devi
|
3420003WL010013
|
Manju devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196975
|
|
Manjudevi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-001/4030
(KURUMBA)
|
3420003000NRG23180620220250885
|
18/06/2022
|
Yashoda devi
|
3420003WL010018
|
Yashoda devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196973
|
|
Yashodadevi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-001/4031
(KURUMBA)
|
3420003000NRG23180620220250886
|
18/06/2022
|
Rita devi
|
3420003WL010018
|
Rita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196968
|
|
Ritadevi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-001/4032
(KURUMBA)
|
3420003000NRG23180620220250923
|
18/06/2022
|
Gita devi
|
3420003WL010023
|
Gita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196972
|
|
Gitadevi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-001/6005
(KURUMBA)
|
3420003000NRG23180620220250909
|
18/06/2022
|
Gauri Devi
|
3420003WL010021
|
Gauri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196974
|
|
GauriDevi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-001/6006
(KURUMBA)
|
3420003000NRG23180620220250925
|
18/06/2022
|
Malawati Devi
|
3420003WL010023
|
Malawati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196971
|
|
MalawatiDevi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-001/6019
(KURUMBA)
|
3420003000NRG23180620220250887
|
18/06/2022
|
Mina Devi
|
3420003WL010018
|
Mina Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196980
|
|
MinaDevi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-001/6024
(KURUMBA)
|
3420003000NRG23180620220251169
|
18/06/2022
|
Sita devi
|
3420003WL010033
|
Sita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196982
|
|
Sitadevi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-027-001/6031
(KURUMBA)
|
3420003000NRG23180620220250853
|
18/06/2022
|
Kaushalya devi
|
3420003WL010013
|
Kaushalya devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196970
|
|
Kaushalyadevi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-027-001/6032
(KURUMBA)
|
3420003000NRG23180620220250911
|
18/06/2022
|
Tileshwari devi
|
3420003WL010021
|
Tileshwari devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196977
|
|
Tileshwaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-003-027-001/6003
(KURUMBA)
|
3420003000NRG23180620220250924
|
18/06/2022
|
Kumari Geeta
|
3420003WL010023
|
Kumari Geeta
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196976
|
|
KumariGeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPURA
|
JH-20-003-027-001/6029
(KURUMBA)
|
3420003000NRG23180620220251163
|
18/06/2022
|
Kunti kumari
|
3420003WL010032
|
Kunti kumari
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196981
|
|
Kuntikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPURA
|
JH-20-003-027-001/6030
(KURUMBA)
|
3420003000NRG23180620220250852
|
18/06/2022
|
Puja Kumari
|
3420003WL010013
|
Puja Kumari
|
00415
|
SBIN0004680
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196985
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-003-027-001/4020
(KURUMBA)
|
3420003000NRG23180620220250884
|
18/06/2022
|
Janki Devi
|
3420003WL010018
|
Janki Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196983
|
|
MRS JANKI DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-027-001/6020
(KURUMBA)
|
3420003000NRG23180620220250851
|
18/06/2022
|
Parwati Devi
|
3420003WL010013
|
Parwati Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196984
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPURA
|
JH-20-003-027-002/7059
(KURUMBA)
|
3420003000NRG23180620220251165
|
18/06/2022
|
Vishal kumar ankit
|
3420003WL010032
|
Vishal kumar ankit
|
00415
|
SBIN0006651
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459196986
|
|
MR VISHAL KUMAR ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|