|
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-20-003-010-001/7928
(DUGDHA EAST)
|
3420003000NRG23071120220798956
|
07/11/2022
|
Nimai Dasondhi
|
3420003WL034095
|
Nimai Dasondhi
|
00048
|
BKID0004722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175876
|
|
Nimai Dasondhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7256
(DUGDHA EAST)
|
3420003000NRG23071120220798942
|
07/11/2022
|
Man Deo Das
|
3420003WL034095
|
Man Deo Das
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175877
|
|
Man Deo Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1352
(DUGDHA EAST)
|
3420003000NRG23071120220798923
|
07/11/2022
|
Savitri Devi
|
3420003WL034095
|
Savitri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175855
|
|
Savitri Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1383
(DUGDHA EAST)
|
3420003000NRG23071120220798924
|
07/11/2022
|
Kalachand Saw
|
3420003WL034095
|
Kalachand Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175851
|
|
Kalachand Saw
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1807
(DUGDHA EAST)
|
3420003000NRG23071120220798926
|
07/11/2022
|
Punam
|
3420003WL034095
|
Punam
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175850
|
|
Punam
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1871
(DUGDHA EAST)
|
3420003000NRG23071120220798929
|
07/11/2022
|
Nageshwar Saw
|
3420003WL034095
|
Nageshwar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175845
|
|
Nageshwar Saw
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23071120220798930
|
07/11/2022
|
Gokhul Saw
|
3420003WL034095
|
Gokhul Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175853
|
|
Gokhul Saw
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/638
(DUGDHA EAST)
|
3420003000NRG23071120220798935
|
07/11/2022
|
Dhananjay Turi
|
3420003WL034095
|
Dhananjay Turi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175880
|
|
Dhananjay Turi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7108
(DUGDHA EAST)
|
3420003000NRG23071120220798938
|
07/11/2022
|
Lukhari Devi
|
3420003WL034095
|
Lukhari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175847
|
|
Lukhari Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7234
(DUGDHA EAST)
|
3420003000NRG23071120220798939
|
07/11/2022
|
NEHRU THAKUR
|
3420003WL034095
|
NEHRU THAKUR
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175852
|
|
NEHRU THAKUR
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7243
(DUGDHA EAST)
|
3420003000NRG23071120220798940
|
07/11/2022
|
Anita Devi
|
3420003WL034095
|
Anita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175849
|
|
Anita Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7259
(DUGDHA EAST)
|
3420003000NRG23071120220798943
|
07/11/2022
|
DINESH SAW
|
3420003WL034095
|
DINESH SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175878
|
|
DINESH SAW
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/7472
(DUGDHA EAST)
|
3420003000NRG23071120220798948
|
07/11/2022
|
Sapan Kumar Jha
|
3420003WL034095
|
Sapan Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175846
|
|
Sapan Kumar Jha
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/7800
(DUGDHA EAST)
|
3420003000NRG23071120220798953
|
07/11/2022
|
Sumitra Devi
|
3420003WL034095
|
Sumitra Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175848
|
|
Sumitra Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/7803
(DUGDHA EAST)
|
3420003000NRG23071120220798954
|
07/11/2022
|
Alva Devi
|
3420003WL034095
|
Alva Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175856
|
|
Alva Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7913
(DUGDHA EAST)
|
3420003000NRG23071120220798955
|
07/11/2022
|
Rajkumar Dasondhi
|
3420003WL034095
|
Rajkumar Dasondhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175854
|
|
Rajkumar Dasondhi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7959
(DUGDHA EAST)
|
3420003000NRG23071120220798958
|
07/11/2022
|
Rajendra Prasad Thakur
|
3420003WL034095
|
Rajendra Prasad Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175844
|
|
Rajendra Prasad Thakur
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/8145
(DUGDHA EAST)
|
3420003000NRG23071120220798962
|
07/11/2022
|
Amit Kumar Sahu
|
3420003WL034095
|
Amit Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175879
|
|
Amit Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7540
(DUGDHA EAST)
|
3420003000NRG23071120220798951
|
07/11/2022
|
Shatrudhan Saw
|
3420003WL034095
|
Shatrudhan Saw
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175857
|
|
Shatrudhan Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/1863
(DUGDHA EAST)
|
3420003000NRG23071120220798927
|
07/11/2022
|
Urmila Devi
|
3420003WL034095
|
Urmila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175862
|
|
MRS URMILA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/417
(DUGDHA EAST)
|
3420003000NRG23071120220798931
|
07/11/2022
|
Vasudev Rawani
|
3420003WL034095
|
Vasudev Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175869
|
|
MR VASUDEV RAWANI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/6172
(DUGDHA EAST)
|
3420003000NRG23071120220798933
|
07/11/2022
|
Nuniwala Devi
|
3420003WL034095
|
Nuniwala Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175861
|
|
MRS NUNI VALA DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7047
(DUGDHA EAST)
|
3420003000NRG23071120220798936
|
07/11/2022
|
Parwati Devi
|
3420003WL034095
|
Parwati Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175873
|
|
MRS PARWATI DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7100
(DUGDHA EAST)
|
3420003000NRG23071120220798937
|
07/11/2022
|
Annu Devi
|
3420003WL034095
|
Annu Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175874
|
|
MRS ANNU DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7255
(DUGDHA EAST)
|
3420003000NRG23071120220798941
|
07/11/2022
|
Juran Das
|
3420003WL034095
|
Juran Das
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175858
|
|
MR JUDAN DAS
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7259
(DUGDHA EAST)
|
3420003000NRG23071120220798944
|
07/11/2022
|
SUNITA DEVI
|
3420003WL034095
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175865
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/7364
(DUGDHA EAST)
|
3420003000NRG23071120220798946
|
07/11/2022
|
POONAM DEVI
|
3420003WL034095
|
POONAM DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175863
|
|
MRS POONAM DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/7364
(DUGDHA EAST)
|
3420003000NRG23071120220798945
|
07/11/2022
|
Sudarshan Turi
|
3420003WL034095
|
Sudarshan Turi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175875
|
|
MR SUDARSHAN TURI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/7368
(DUGDHA EAST)
|
3420003000NRG23071120220798947
|
07/11/2022
|
Rewat Lal Saw
|
3420003WL034095
|
Rewat Lal Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175864
|
|
MR REWAT LAL SAW
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/7473
(DUGDHA EAST)
|
3420003000NRG23071120220798949
|
07/11/2022
|
Sandeep Kumar Jha
|
3420003WL034095
|
Sandeep Kumar Jha
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175859
|
|
MR SANDEEP KUMAR JHA
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/7540
(DUGDHA EAST)
|
3420003000NRG23071120220798950
|
07/11/2022
|
Babita Devi
|
3420003WL034095
|
Babita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175866
|
|
MRS BABITA DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/7789
(DUGDHA EAST)
|
3420003000NRG23071120220798952
|
07/11/2022
|
Jamini Devi
|
3420003WL034095
|
Jamini Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175872
|
|
MRS JAMINI DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/7949
(DUGDHA EAST)
|
3420003000NRG23071120220798957
|
07/11/2022
|
Champa Devi
|
3420003WL034095
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175868
|
|
MRS CHAMPA DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/7959
(DUGDHA EAST)
|
3420003000NRG23071120220798959
|
07/11/2022
|
Lalita Devi
|
3420003WL034095
|
Lalita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175867
|
|
MRS LALITA DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/8087
(DUGDHA EAST)
|
3420003000NRG23071120220798960
|
07/11/2022
|
Kiran Devi
|
3420003WL034095
|
Kiran Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175860
|
|
MRS KIRAN DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/8145
(DUGDHA EAST)
|
3420003000NRG23071120220798961
|
07/11/2022
|
Arati Kumari
|
3420003WL034095
|
Arati Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175870
|
|
MRS ARATI KUMARI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/8182
(DUGDHA EAST)
|
3420003000NRG23071120220798963
|
07/11/2022
|
Radha Kumari
|
3420003WL034095
|
Radha Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175871
|
|
MRS RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|