|
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-20-003-027-001/6002
(KURUMBA)
|
3420003027NRG23261020220770157
|
26/10/2022
|
Beby Devi
|
3420003027WL032529
|
Beby Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668944
|
|
Beby Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1200
(KURUMBA)
|
3420003027NRG23261020220770159
|
26/10/2022
|
Kavita Devi
|
3420003027WL032529
|
Kavita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668950
|
|
Kavita Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1454
(KURUMBA)
|
3420003027NRG23261020220770183
|
26/10/2022
|
Sadamini Devi
|
3420003027WL032530
|
Sadamini Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668941
|
|
Sadamini Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/1637
(KURUMBA)
|
3420003027NRG23261020220770162
|
26/10/2022
|
Punam Devi
|
3420003027WL032529
|
Punam Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668949
|
|
Punam Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3040
(KURUMBA)
|
3420003027NRG23261020220770163
|
26/10/2022
|
Laxmi kumari
|
3420003027WL032529
|
Laxmi kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668948
|
|
Laxmi kumari
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3041
(KURUMBA)
|
3420003027NRG23261020220770164
|
26/10/2022
|
Manish Kumar
|
3420003027WL032529
|
Manish Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668947
|
|
Manish Kumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3051
(KURUMBA)
|
3420003027NRG23261020220770099
|
26/10/2022
|
Meghlal Mahto
|
3420003027WL032528
|
Meghlal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668974
|
|
Meghlal Mahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3106
(KURUMBA)
|
3420003027NRG23261020220770101
|
26/10/2022
|
Manju devi
|
3420003027WL032528
|
Manju devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668946
|
|
Manju devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/3109
(KURUMBA)
|
3420003027NRG23261020220770103
|
26/10/2022
|
Bebi Devi
|
3420003027WL032528
|
Bebi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668945
|
|
Bebi Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/3173
(KURUMBA)
|
3420003027NRG23261020220770105
|
26/10/2022
|
Aman kumar pandey
|
3420003027WL032528
|
Aman kumar pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668943
|
|
Aman kumar pandey
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/3176
(KURUMBA)
|
3420003027NRG23261020220770106
|
26/10/2022
|
Manoj kumar mahto
|
3420003027WL032528
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668975
|
|
Manoj kumar mahto
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/927
(KURUMBA)
|
3420003027NRG23261020220770168
|
26/10/2022
|
Phulmani Devi
|
3420003027WL032529
|
Phulmani Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668942
|
|
Phulmani Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/968
(KURUMBA)
|
3420003027NRG23261020220770112
|
26/10/2022
|
Manki Devi
|
3420003027WL032528
|
Manki Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668978
|
|
Manki Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-003/95
(KURUMBA)
|
3420003027NRG23261020220770185
|
26/10/2022
|
Khurshid Alam
|
3420003027WL032530
|
Khurshid Alam
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668951
|
|
Khurshid Alam
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/209
(PAPALO)
|
3420003027NRG23261020220770117
|
26/10/2022
|
SIKENDAR PRASAD
|
3420003027WL032528
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668977
|
|
SIKENDAR PRASAD
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/434
(PAPALO)
|
3420003027NRG23261020220770121
|
26/10/2022
|
AJAY KUMAR
|
3420003027WL032528
|
AJAY KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668976
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003027NRG23261020220770107
|
26/10/2022
|
Prahlad Mahto
|
3420003027WL032528
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668955
|
|
Prahlad Mahto
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-027-002/7068
(KURUMBA)
|
3420003027NRG23261020220770167
|
26/10/2022
|
Amer kumar
|
3420003027WL032529
|
Amer kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668960
|
|
Amer kumar
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-017-001/268
(TELO MIDDLE)
|
3420003027NRG23261020220770113
|
26/10/2022
|
Rohit kumar
|
3420003027WL032528
|
Rohit kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668959
|
|
Rohit kumar
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003027NRG23261020220770114
|
26/10/2022
|
DEEPAK KUMAR
|
3420003027WL032528
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668953
|
|
DEEPAK KUMAR
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-017-001/72
(TELO MIDDLE)
|
3420003027NRG23261020220770116
|
26/10/2022
|
Sushila Devi
|
3420003027WL032528
|
Sushila Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668954
|
|
Sushila Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-023-001/23499
(PAPALO)
|
3420003027NRG23261020220770118
|
26/10/2022
|
SUKHDEO MAHTO
|
3420003027WL032528
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668958
|
|
SUKHDEO MAHTO
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-023-001/435
(PAPALO)
|
3420003027NRG23261020220770122
|
26/10/2022
|
VINOD KUMAR
|
3420003027WL032528
|
VINOD KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668957
|
|
VINOD KUMAR
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-023-001/438
(PAPALO)
|
3420003027NRG23261020220770123
|
26/10/2022
|
AJIT KUMAR
|
3420003027WL032528
|
AJIT KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668956
|
|
AJIT KUMAR
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-023-001/442
(PAPALO)
|
3420003027NRG23261020220770124
|
26/10/2022
|
NILKANTH KUMAR
|
3420003027WL032528
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668952
|
|
NILKANTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-003-027-002/3081
(KURUMBA)
|
3420003027NRG23261020220770100
|
26/10/2022
|
Niranjan Singh
|
3420003027WL032528
|
Niranjan Singh
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668961
|
|
Niranjan Singh
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-027-002/3117
(KURUMBA)
|
3420003027NRG23261020220770104
|
26/10/2022
|
Priya singh
|
3420003027WL032528
|
Priya singh
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668962
|
|
Priya singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-027-002/1457
(KURUMBA)
|
3420003027NRG23261020220770161
|
26/10/2022
|
Priyanka Devi
|
3420003027WL032529
|
Priyanka Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668964
|
|
Priyanka Devi
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-027-002/1710
(KURUMBA)
|
3420003027NRG23261020220770098
|
26/10/2022
|
Hemant Kumar
|
3420003027WL032528
|
Hemant Kumar
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668963
|
|
Hemant Kumar
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-027-002/3107
(KURUMBA)
|
3420003027NRG23261020220770102
|
26/10/2022
|
Pramila Devi
|
3420003027WL032528
|
Pramila Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668965
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-003-027-002/3042
(KURUMBA)
|
3420003027NRG23261020220770165
|
26/10/2022
|
Subodh Kumar
|
3420003027WL032529
|
Subodh Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668967
|
|
Subodh Kumar
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003027NRG23261020220770108
|
26/10/2022
|
Ujjwal kumar
|
3420003027WL032528
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668968
|
|
Ujjwal kumar
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-027-002/7067
(KURUMBA)
|
3420003027NRG23261020220770184
|
26/10/2022
|
Sumit kumar
|
3420003027WL032530
|
Sumit kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668966
|
|
Sumit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPURA
|
JH-20-003-027-002/1631
(KURUMBA)
|
3420003027NRG23261020220770096
|
26/10/2022
|
Manish kumar rawani
|
3420003027WL032528
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668970
|
|
MR MANISH KUMAR RAWANI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-027-002/1707
(KURUMBA)
|
3420003027NRG23261020220770097
|
26/10/2022
|
Vivek kumar deo
|
3420003027WL032528
|
Vivek kumar deo
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668971
|
|
MR VIVEK KUMAR DEO
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-017-001/71
(TELO MIDDLE)
|
3420003027NRG23261020220770115
|
26/10/2022
|
Suraj kumar
|
3420003027WL032528
|
Suraj kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668973
|
|
MR SURAJ KUMAR
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-023-001/423
(PAPALO)
|
3420003027NRG23261020220770120
|
26/10/2022
|
RANJEET KUMAR
|
3420003027WL032528
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668969
|
|
MR RANJEET KUMAR
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-009-027-002/3191
(KURUMBA)
|
3420003027NRG23261020220770169
|
26/10/2022
|
Sita Devi
|
3420003027WL032529
|
Sita Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029668972
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|