|
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-20-003-010-001/8106
(DUGDHA EAST)
|
3420003010NRG23020920220600598
|
02/09/2022
|
Sarita Kumari
|
3420003010WL022096
|
Sarita Kumari
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771780
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/106
(DUGDHA EAST)
|
3420003010NRG23020920220600586
|
02/09/2022
|
Gita Devi
|
3420003010WL022096
|
Gita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771786
|
|
Gita Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/110
(DUGDHA EAST)
|
3420003010NRG23020920220600558
|
02/09/2022
|
Sita Devi
|
3420003010WL022095
|
Sita Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771787
|
|
Sita Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003010NRG23020920220600644
|
02/09/2022
|
Ratni Devi
|
3420003010WL022099
|
Ratni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771803
|
|
Ratni Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003010NRG23020920220600643
|
02/09/2022
|
Sundar Saw
|
3420003010WL022099
|
Sundar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771801
|
|
Sundar Saw
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1268
(DUGDHA EAST)
|
3420003010NRG23020920220600744
|
02/09/2022
|
Punam Devi
|
3420003010WL022105
|
Punam Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771799
|
|
Punam Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1383
(DUGDHA EAST)
|
3420003010NRG23020920220600587
|
02/09/2022
|
Kalachand Saw
|
3420003010WL022096
|
Kalachand Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771800
|
|
Kalachand Saw
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1610
(DUGDHA EAST)
|
3420003010NRG23020920220600613
|
02/09/2022
|
JETHU SAO
|
3420003010WL022097
|
JETHU SAO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771798
|
|
JETHU SAO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1871
(DUGDHA EAST)
|
3420003010NRG23020920220600591
|
02/09/2022
|
Nageshwar Saw
|
3420003010WL022096
|
Nageshwar Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771788
|
|
Nageshwar Saw
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003010NRG23020920220600664
|
02/09/2022
|
Subhash Chandra Sahu
|
3420003010WL022100
|
Subhash Chandra Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771802
|
|
Subhash Chandra Sahu
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003010NRG23020920220600592
|
02/09/2022
|
Santoshi Devi
|
3420003010WL022096
|
Santoshi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771806
|
|
Santoshi Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/6087
(DUGDHA EAST)
|
3420003010NRG23020920220600666
|
02/09/2022
|
SATENDRA KR. SAHU
|
3420003010WL022100
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771793
|
|
SATENDRA KR. SAHU
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/6087
(DUGDHA EAST)
|
3420003010NRG23020920220600646
|
02/09/2022
|
Virendra Kumar Sahu
|
3420003010WL022099
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771781
|
|
Virendra Kumar Sahu
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6108
(DUGDHA EAST)
|
3420003010NRG23020920220600568
|
02/09/2022
|
Savitri Devi
|
3420003010WL022095
|
Savitri Devi
|
00048
|
BKID0004863
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640771792
|
|
Savitri Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/669
(DUGDHA EAST)
|
3420003010NRG23020920220600667
|
02/09/2022
|
Pyari Devi
|
3420003010WL022100
|
Pyari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771795
|
|
Pyari Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003010NRG23020920220600668
|
02/09/2022
|
NARAYAN SAW
|
3420003010WL022100
|
NARAYAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771796
|
|
NARAYAN SAW
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7206
(DUGDHA EAST)
|
3420003010NRG23020920220600746
|
02/09/2022
|
Shanti Devi
|
3420003010WL022105
|
Shanti Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771784
|
|
Shanti Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003010NRG23020920220600649
|
02/09/2022
|
Kailash Saw
|
3420003010WL022099
|
Kailash Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771791
|
|
Kailash Saw
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7298
(DUGDHA EAST)
|
3420003010NRG23020920220600650
|
02/09/2022
|
Gandhu Devi
|
3420003010WL022099
|
Gandhu Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771785
|
|
Gandhu Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7299
(DUGDHA EAST)
|
3420003010NRG23020920220600651
|
02/09/2022
|
Khirodh Saw
|
3420003010WL022099
|
Khirodh Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771782
|
|
Khirodh Saw
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/736
(DUGDHA EAST)
|
3420003010NRG23020920220600669
|
02/09/2022
|
Sudha Devi
|
3420003010WL022100
|
Sudha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771789
|
|
Sudha Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7442
(DUGDHA EAST)
|
3420003010NRG23020920220600652
|
02/09/2022
|
Pappu Kumar Sahu
|
3420003010WL022099
|
Pappu Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771790
|
|
Pappu Kumar Sahu
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7461
(DUGDHA EAST)
|
3420003010NRG23020920220600621
|
02/09/2022
|
Bhola Kumar Saw
|
3420003010WL022097
|
Bhola Kumar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771783
|
|
Bhola Kumar Saw
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7660
(DUGDHA EAST)
|
3420003010NRG23020920220600748
|
02/09/2022
|
Sunita Devi
|
3420003010WL022105
|
Sunita Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771804
|
|
Sunita Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7677
(DUGDHA EAST)
|
3420003010NRG23020920220600622
|
02/09/2022
|
ANAND KUMAR GOSHWAMI
|
3420003010WL022097
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771805
|
|
ANAND KUMAR GOSHWAMI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7682
(DUGDHA EAST)
|
3420003010NRG23020920220600594
|
02/09/2022
|
Champa Devi
|
3420003010WL022096
|
Champa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771794
|
|
Champa Devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/7744
(DUGDHA EAST)
|
3420003010NRG23020920220600623
|
02/09/2022
|
CHUTNI DEVI
|
3420003010WL022097
|
CHUTNI DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771797
|
|
CHUTNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31910
|
31910
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/8055
(DUGDHA EAST)
|
3420003010NRG23020920220600625
|
02/09/2022
|
Kanhaya Kewat
|
3420003010WL022097
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771807
|
|
Kanhaya Kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/1905
(DUGDHA EAST)
|
3420003010NRG23020920220600615
|
02/09/2022
|
REENA DEVI
|
3420003010WL022097
|
REENA DEVI
|
00176
|
IDIB000K636
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771808
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/1448
(DUGDHA EAST)
|
3420003010NRG23020920220600559
|
02/09/2022
|
Kajal Kumari
|
3420003010WL022095
|
Kajal Kumari
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771829
|
|
MRS KAJAL KUMARI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003010NRG23020920220600562
|
02/09/2022
|
Kavita Devi
|
3420003010WL022095
|
Kavita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771821
|
|
MRS KAVITA DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/1863
(DUGDHA EAST)
|
3420003010NRG23020920220600590
|
02/09/2022
|
Urmila Devi
|
3420003010WL022096
|
Urmila Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771820
|
|
MRS URMILA DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003010NRG23020920220600665
|
02/09/2022
|
Basanti Devi
|
3420003010WL022100
|
Basanti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771818
|
|
MRS BASANTI DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/419
(DUGDHA EAST)
|
3420003010NRG23020920220600563
|
02/09/2022
|
KUNTI DEVI
|
3420003010WL022095
|
KUNTI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771826
|
|
MRS KUNTI SOREN
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003010NRG23020920220600564
|
02/09/2022
|
Munaki Devi
|
3420003010WL022095
|
Munaki Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771822
|
|
MRS MUNAKI DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/6015
(DUGDHA EAST)
|
3420003010NRG23020920220600616
|
02/09/2022
|
Raju Saw
|
3420003010WL022097
|
Raju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771813
|
|
MR RAJU SAW
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003010NRG23020920220600566
|
02/09/2022
|
Bajrangi Kumar Sahu
|
3420003010WL022095
|
Bajrangi Kumar Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771812
|
|
MR BAJRANGI KUMAR SAHU
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003010NRG23020920220600567
|
02/09/2022
|
Siyaram Sahu
|
3420003010WL022095
|
Siyaram Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771815
|
|
MR SIYARAM SAHU
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/6142
(DUGDHA EAST)
|
3420003010NRG23020920220600593
|
02/09/2022
|
Jhuni Devi
|
3420003010WL022096
|
Jhuni Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771817
|
|
MRS JHUNI DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003010NRG23020920220600647
|
02/09/2022
|
GUDIYA DEVI
|
3420003010WL022099
|
GUDIYA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771811
|
|
MRS GUDIA DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7052
(DUGDHA EAST)
|
3420003010NRG23020920220600571
|
02/09/2022
|
YASHOMATI DEVI
|
3420003010WL022095
|
YASHOMATI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771830
|
|
MRS YASHOMATI DEVI
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/7090
(DUGDHA EAST)
|
3420003010NRG23020920220600745
|
02/09/2022
|
BIBIYA DEVI
|
3420003010WL022105
|
BIBIYA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771816
|
|
MRS BIBIYA DEVI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003010NRG23020920220600648
|
02/09/2022
|
Kunti Devi
|
3420003010WL022099
|
Kunti Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771809
|
|
MRS KUNTI DEVI
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/7361
(DUGDHA EAST)
|
3420003010NRG23020920220600620
|
02/09/2022
|
Rahul Kumar Saw
|
3420003010WL022097
|
Rahul Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771823
|
|
MR RAHUL KUMAR SAW
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/7478
(DUGDHA EAST)
|
3420003010NRG23020920220600747
|
02/09/2022
|
Lakshmi Devi
|
3420003010WL022105
|
Lakshmi Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771819
|
|
MRS LAKSHMI DEVI
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/7749
(DUGDHA EAST)
|
3420003010NRG23020920220600595
|
02/09/2022
|
MANOJ KUMAR SAHU
|
3420003010WL022096
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771814
|
|
MR MANOJ KR SAHU
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/7754
(DUGDHA EAST)
|
3420003010NRG23020920220600749
|
02/09/2022
|
Akli Devi
|
3420003010WL022105
|
Akli Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771825
|
|
MRS AKLI DEVI
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/7789
(DUGDHA EAST)
|
3420003010NRG23020920220600596
|
02/09/2022
|
Jamini Devi
|
3420003010WL022096
|
Jamini Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771828
|
|
MRS JAMINI DEVI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/7805
(DUGDHA EAST)
|
3420003010NRG23020920220600624
|
02/09/2022
|
Umesh Saw
|
3420003010WL022097
|
Umesh Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771824
|
|
MR UMESH SAW
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/8072
(DUGDHA EAST)
|
3420003010NRG23020920220600670
|
02/09/2022
|
Rajani Devi
|
3420003010WL022100
|
Rajani Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640771827
|
|
MRS RAJANI DEVI
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/8087
(DUGDHA EAST)
|
3420003010NRG23020920220600597
|
02/09/2022
|
Kiran Devi
|
3420003010WL022096
|
Kiran Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640771810
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27080
|
27080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62642
|
62642
|
|
|
|
|
|
|
|