|
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-20-004-020-001/10028
(NARRA)
|
3420004000NRG23160720220398068
|
16/07/2022
|
RINKY KUMARI
|
3420004WL014755
|
RINKY KUMARI
|
00032
|
UTIB0001631
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438328
|
|
RINKY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7990
(DUGDHA EAST)
|
3420003000NRG23160720220397889
|
16/07/2022
|
Pinki Kumari
|
3420003WL014743
|
Pinki Kumari
|
00048
|
BKID0004711
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438295
|
|
Pinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004000NRG23160720220398069
|
16/07/2022
|
SAVITRI DEVI
|
3420004WL014755
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438298
|
|
SAVITRI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/11141
(NARRA)
|
3420004000NRG23160720220398070
|
16/07/2022
|
Bilshi Devi
|
3420004WL014755
|
Bilshi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438296
|
|
Bilshi Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004000NRG23160720220398076
|
16/07/2022
|
Nandkishor Kumar
|
3420004WL014755
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438299
|
|
Nandkishor Kumar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1513
(NARRA)
|
3420004000NRG23160720220398078
|
16/07/2022
|
Shanti devi
|
3420004WL014755
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438333
|
|
Shanti devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004000NRG23160720220398079
|
16/07/2022
|
Kiran devi
|
3420004WL014755
|
Kiran devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438335
|
|
Kiran devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/18952
(NARRA)
|
3420004000NRG23160720220398080
|
16/07/2022
|
Dashami devi
|
3420004WL014755
|
Dashami devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438334
|
|
Dashami devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/3850
(NARRA)
|
3420004000NRG23160720220398086
|
16/07/2022
|
RAMESHWAR MAHTO
|
3420004WL014755
|
RAMESHWAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438336
|
|
RAMESHWAR MAHTO
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4271
(NARRA)
|
3420004000NRG23160720220398091
|
16/07/2022
|
DEVANTI DEVI
|
3420004WL014755
|
DEVANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438297
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/1412
(DUGDHA EAST)
|
3420003000NRG23160720220397884
|
16/07/2022
|
Chanchla Devi
|
3420003WL014743
|
Chanchla Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438300
|
|
Chanchla Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23160720220397931
|
16/07/2022
|
Chapla Devi
|
3420003WL014745
|
Chapla Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438329
|
|
Chapla Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23160720220397930
|
16/07/2022
|
Gokhul Saw
|
3420003WL014745
|
Gokhul Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438307
|
|
Gokhul Saw
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6065
(DUGDHA EAST)
|
3420003000NRG23160720220397936
|
16/07/2022
|
CHANCHALA DEVI
|
3420003WL014745
|
CHANCHALA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438330
|
|
CHANCHALA DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/6065
(DUGDHA EAST)
|
3420003000NRG23160720220397935
|
16/07/2022
|
KISHUN SAW
|
3420003WL014745
|
KISHUN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438331
|
|
KISHUN SAW
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/6140
(DUGDHA EAST)
|
3420003000NRG23160720220397802
|
16/07/2022
|
Kajal Kumari
|
3420003WL014735
|
Kajal Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438332
|
|
Kajal Kumari
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/6277
(DUGDHA EAST)
|
3420003000NRG23160720220397803
|
16/07/2022
|
Ritu Saw
|
3420003WL014735
|
Ritu Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438312
|
|
Ritu Saw
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7187
(DUGDHA EAST)
|
3420003000NRG23160720220397943
|
16/07/2022
|
GOPAL KEWAT
|
3420003WL014745
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438311
|
|
GOPAL KEWAT
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23160720220397944
|
16/07/2022
|
Dinesh Saw
|
3420003WL014745
|
Dinesh Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438304
|
|
Dinesh Saw
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23160720220397945
|
16/07/2022
|
Menka Devi
|
3420003WL014745
|
Menka Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438309
|
|
Menka Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7367
(DUGDHA EAST)
|
3420003000NRG23160720220397946
|
16/07/2022
|
Puja Kumari
|
3420003WL014745
|
Puja Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438313
|
|
Puja Kumari
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7441
(DUGDHA EAST)
|
3420003000NRG23160720220397947
|
16/07/2022
|
Rewat Lal Kewat
|
3420003WL014745
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438301
|
|
Rewat Lal Kewat
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7468
(DUGDHA EAST)
|
3420003000NRG23160720220397872
|
16/07/2022
|
Ambika Devi
|
3420003WL014741
|
Ambika Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438303
|
|
Ambika Devi
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7761
(DUGDHA EAST)
|
3420003000NRG23160720220397949
|
16/07/2022
|
Rakesh Kumar Jha
|
3420003WL014745
|
Rakesh Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438306
|
|
Rakesh Kumar Jha
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7892
(DUGDHA EAST)
|
3420003000NRG23160720220397874
|
16/07/2022
|
Urmila Devi
|
3420003WL014741
|
Urmila Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438310
|
|
Urmila Devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7913
(DUGDHA EAST)
|
3420003000NRG23160720220397950
|
16/07/2022
|
Rajkumar Dasondhi
|
3420003WL014745
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438308
|
|
Rajkumar Dasondhi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/7979
(DUGDHA EAST)
|
3420003000NRG23160720220397888
|
16/07/2022
|
Dipawali Devi
|
3420003WL014743
|
Dipawali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438302
|
|
Dipawali Devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/799
(DUGDHA EAST)
|
3420003000NRG23160720220397953
|
16/07/2022
|
Karuna Devi
|
3420003WL014745
|
Karuna Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438305
|
|
Karuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004000NRG23160720220398075
|
16/07/2022
|
Amrit Mahto
|
3420004WL014755
|
Amrit Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438314
|
|
Amrit Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004000NRG23160720220398097
|
16/07/2022
|
MAMTA DEVI
|
3420004WL014755
|
MAMTA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438315
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23160720220397938
|
16/07/2022
|
Jagdish Rawani
|
3420003WL014745
|
Jagdish Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438319
|
|
MR JAGADISH RAWANI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23160720220397939
|
16/07/2022
|
Pushpa Devi
|
3420003WL014745
|
Pushpa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438320
|
|
MRS PUSHPA DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/7047
(DUGDHA EAST)
|
3420003000NRG23160720220397804
|
16/07/2022
|
Parwati Devi
|
3420003WL014735
|
Parwati Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438324
|
|
MRS PARWATI DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/7310
(DUGDHA EAST)
|
3420003000NRG23160720220397871
|
16/07/2022
|
Kunti Devi
|
3420003WL014741
|
Kunti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438323
|
|
MRS KUNTI DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/7475
(DUGDHA EAST)
|
3420003000NRG23160720220397805
|
16/07/2022
|
Chhaya Devi
|
3420003WL014735
|
Chhaya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438317
|
|
MR CHHAYA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/7517
(DUGDHA EAST)
|
3420003000NRG23160720220397873
|
16/07/2022
|
Kamala Devi
|
3420003WL014741
|
Kamala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438318
|
|
MRS KAMALA DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/7699
(DUGDHA EAST)
|
3420003000NRG23160720220397948
|
16/07/2022
|
Ram Kumar Saw
|
3420003WL014745
|
Ram Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438316
|
|
MR RAM KUMAR SAW
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7761
(DUGDHA EAST)
|
3420003000NRG23160720220397806
|
16/07/2022
|
Bhadu Bala Devi
|
3420003WL014735
|
Bhadu Bala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438322
|
|
MRS BHADU BALA DEVI
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/7912
(DUGDHA EAST)
|
3420003000NRG23160720220397807
|
16/07/2022
|
Jayanti Devi
|
3420003WL014735
|
Jayanti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438325
|
|
MRS JAYANTI DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/7928
(DUGDHA EAST)
|
3420003000NRG23160720220397875
|
16/07/2022
|
Manju Devi
|
3420003WL014741
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438326
|
|
MRS MANJU DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7949
(DUGDHA EAST)
|
3420003000NRG23160720220397951
|
16/07/2022
|
Champa Devi
|
3420003WL014745
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438321
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPURA
|
JH-20-004-020-001/11175
(NARRA)
|
3420004000NRG23160720220398071
|
16/07/2022
|
Rewat lal mahto
|
3420004WL014755
|
Rewat lal mahto
|
00468
|
UBIN0572870
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302438327
|
|
Rewat lal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|