|
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-20-004-031-002/24094
(TARANGA)
|
3420004000NRG23280920220686241
|
28/09/2022
|
KOLIYA DEVI
|
3420004WL027151
|
KOLIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520232
|
|
KOLIYA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-031-002/24184
(TARANGA)
|
3420004000NRG23280920220686412
|
28/09/2022
|
NOMITA KUMARI
|
3420004WL027163
|
NOMITA KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520233
|
|
NOMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-031-002/23404
(TARANGA)
|
3420004000NRG23280920220686409
|
28/09/2022
|
BHADRI DEVI
|
3420004WL027163
|
BHADRI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520242
|
|
BHADRI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-031-002/24030
(TARANGA)
|
3420004000NRG23280920220686240
|
28/09/2022
|
SONIYA DEVI
|
3420004WL027151
|
SONIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520245
|
|
SONIYA DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-031-002/24102
(TARANGA)
|
3420004000NRG23280920220686650
|
28/09/2022
|
ANITA DEVI
|
3420004WL027180
|
ANITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520240
|
|
ANITA DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-031-002/24105
(TARANGA)
|
3420004000NRG23280920220686461
|
28/09/2022
|
RANI DEVI
|
3420004WL027167
|
RANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520254
|
|
RANI DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-031-002/24131
(TARANGA)
|
3420004000NRG23280920220686295
|
28/09/2022
|
SHANTI DEVI
|
3420004WL027155
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520249
|
|
SHANTI DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-031-002/24134
(TARANGA)
|
3420004000NRG23280920220686305
|
28/09/2022
|
BASANTI DEVI
|
3420004WL027156
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520244
|
|
BASANTI DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-031-002/24137
(TARANGA)
|
3420004000NRG23280920220686296
|
28/09/2022
|
MAMTA KUMARI
|
3420004WL027155
|
MAMTA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520243
|
|
MAMTA KUMARI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-031-002/24138
(TARANGA)
|
3420004000NRG23280920220686297
|
28/09/2022
|
ANITA DEVI
|
3420004WL027155
|
ANITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520235
|
|
ANITA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-031-002/24139
(TARANGA)
|
3420004000NRG23280920220686298
|
28/09/2022
|
SANJU DEVI
|
3420004WL027155
|
SANJU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520238
|
|
SANJU DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-031-002/24140
(TARANGA)
|
3420004000NRG23280920220686329
|
28/09/2022
|
SUNITA KUMARI
|
3420004WL027158
|
SUNITA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520257
|
|
SUNITA KUMARI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-031-002/24141
(TARANGA)
|
3420004000NRG23280920220686306
|
28/09/2022
|
KOUSHIYA DEVI
|
3420004WL027156
|
KOUSHIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520237
|
|
KOUSHIYA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-031-002/24142
(TARANGA)
|
3420004000NRG23280920220686307
|
28/09/2022
|
YASHODA DEVI
|
3420004WL027156
|
YASHODA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520251
|
|
YASHODA DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-031-002/24143
(TARANGA)
|
3420004000NRG23280920220686308
|
28/09/2022
|
PANWA DEVI
|
3420004WL027156
|
PANWA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520239
|
|
PANWA DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-031-002/24144
(TARANGA)
|
3420004000NRG23280920220686436
|
28/09/2022
|
RINA DEVI
|
3420004WL027165
|
RINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520248
|
|
RINA DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-031-002/24145
(TARANGA)
|
3420004000NRG23280920220686330
|
28/09/2022
|
GITA DEVI
|
3420004WL027158
|
GITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520246
|
|
GITA DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-031-002/24147
(TARANGA)
|
3420004000NRG23280920220686471
|
28/09/2022
|
KALAWATI DEVI
|
3420004WL027168
|
KALAWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520241
|
|
KALAWATI DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-031-002/24149
(TARANGA)
|
3420004000NRG23280920220686472
|
28/09/2022
|
GHAMIYA DEVI
|
3420004WL027168
|
GHAMIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520256
|
|
GHAMIYA DEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-031-002/24179
(TARANGA)
|
3420004000NRG23280920220686437
|
28/09/2022
|
SUMAN DEVI
|
3420004WL027165
|
SUMAN DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520253
|
|
SUMAN DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-031-002/24180
(TARANGA)
|
3420004000NRG23280920220686331
|
28/09/2022
|
YASHODA DEVI
|
3420004WL027158
|
YASHODA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520258
|
|
YASHODA DEVI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-031-002/24186
(TARANGA)
|
3420004000NRG23280920220686414
|
28/09/2022
|
SAPNA DEVI
|
3420004WL027163
|
SAPNA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520252
|
|
SAPNA DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-031-002/6585
(TARANGA)
|
3420004000NRG23280920220686310
|
28/09/2022
|
PYASI DEVI
|
3420004WL027156
|
PYASI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520236
|
|
PYASI DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-031-002/6667
(TARANGA)
|
3420004000NRG23280920220686474
|
28/09/2022
|
SARASWATI DEVI
|
3420004WL027168
|
SARASWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520234
|
|
SARASWATI DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-009-031-002/24193
(TARANGA)
|
3420004000NRG23280920220686439
|
28/09/2022
|
LAXMI DEVI
|
3420004WL027165
|
LAXMI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520250
|
|
LAXMI DEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-009-031-002/24195
(TARANGA)
|
3420004000NRG23280920220686450
|
28/09/2022
|
RUBI DEVI
|
3420004WL027166
|
RUBI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520247
|
|
RUBI DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-009-031-002/24198
(TARANGA)
|
3420004000NRG23280920220686452
|
28/09/2022
|
SANYOTI DEVI
|
3420004WL027166
|
SANYOTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520255
|
|
SANYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-004-031-001/22529
(TARANGA)
|
3420004000NRG23280920220686649
|
28/09/2022
|
KAJAL DEVI
|
3420004WL027180
|
KAJAL DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520271
|
|
KAJAL DEVI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-031-002/12820
(TARANGA)
|
3420004000NRG23280920220686447
|
28/09/2022
|
DHANI DEVI
|
3420004WL027166
|
DHANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520268
|
|
DHANI DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-031-002/23395
(TARANGA)
|
3420004000NRG23280920220686435
|
28/09/2022
|
LAKHIMANI DEVI
|
3420004WL027165
|
LAKHIMANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520270
|
|
LAKHIMANI DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-031-002/23429
(TARANGA)
|
3420004000NRG23280920220686327
|
28/09/2022
|
GITA DEVI
|
3420004WL027158
|
GITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520265
|
|
GITA DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-031-002/23576
(TARANGA)
|
3420004000NRG23280920220686328
|
28/09/2022
|
CHHUMU DEVI
|
3420004WL027158
|
CHHUMU DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520269
|
|
CHHUMU DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-031-002/23624
(TARANGA)
|
3420004000NRG23280920220686238
|
28/09/2022
|
GUNJARI DEVI
|
3420004WL027151
|
GUNJARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520266
|
|
GUNJARI DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-031-002/24097
(TARANGA)
|
3420004000NRG23280920220686242
|
28/09/2022
|
SHAKUNTALA DEVI
|
3420004WL027151
|
SHAKUNTALA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520262
|
|
SHAKUNTALA DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-031-002/24100
(TARANGA)
|
3420004000NRG23280920220686460
|
28/09/2022
|
RENUKA DEVI
|
3420004WL027167
|
RENUKA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520261
|
|
RENUKA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-031-002/24183
(TARANGA)
|
3420004000NRG23280920220686411
|
28/09/2022
|
LALITA DEVI
|
3420004WL027163
|
LALITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520263
|
|
LALITA DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-031-002/24278
(TARANGA)
|
3420004000NRG23280920220686438
|
28/09/2022
|
GITA DEVI
|
3420004WL027165
|
GITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520264
|
|
GITA DEVI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-031-002/6593
(TARANGA)
|
3420004000NRG23280920220686473
|
28/09/2022
|
MOHANI DEVI
|
3420004WL027168
|
MOHANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520272
|
|
MOHANI DEVI
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-009-031-002/24192
(TARANGA)
|
3420004000NRG23280920220686449
|
28/09/2022
|
RADHA DEVI
|
3420004WL027166
|
RADHA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520259
|
|
RADHA DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-009-031-002/24196
(TARANGA)
|
3420004000NRG23280920220686451
|
28/09/2022
|
ANITA DEVI
|
3420004WL027166
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520260
|
|
ANITA DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-009-031-002/24200
(TARANGA)
|
3420004000NRG23280920220686440
|
28/09/2022
|
MEERA DEVI
|
3420004WL027165
|
MEERA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520273
|
|
MEERA DEVI
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-009-031-002/24202
(TARANGA)
|
3420004000NRG23280920220686464
|
28/09/2022
|
REKHA DEVI
|
3420004WL027167
|
REKHA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/10/2022
|
|
5233520267
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
43
|
CHANDRAPURA
|
JH-20-004-031-002/23400
(TARANGA)
|
3420004000NRG23280920220686448
|
28/09/2022
|
KARI DEVI
|
3420004WL027166
|
KARI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520275
|
|
MRS KARI DEVI
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-031-002/24181
(TARANGA)
|
3420004000NRG23280920220686410
|
28/09/2022
|
KHIRA DEVI
|
3420004WL027163
|
KHIRA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520277
|
|
MRS KHIRA DEVI
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-009-031-002/24168
(TARANGA)
|
3420004000NRG23280920220686462
|
28/09/2022
|
GUDIYA DEVI
|
3420004WL027167
|
GUDIYA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520276
|
|
MRS GUDIYA DEVI
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-009-031-002/24169
(TARANGA)
|
3420004000NRG23280920220686463
|
28/09/2022
|
BASANTI KUMARI
|
3420004WL027167
|
BASANTI KUMARI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520274
|
|
MRS BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
47
|
CHANDRAPURA
|
JH-20-004-031-001/22541
(TARANGA)
|
3420004000NRG23280920220686293
|
28/09/2022
|
MUNIYA DEVI
|
3420004WL027155
|
MUNIYA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520278
|
|
MRS MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
CHANDRAPURA
|
JH-20-004-031-002/24185
(TARANGA)
|
3420004000NRG23280920220686413
|
28/09/2022
|
KUSUM DEVI
|
3420004WL027163
|
KUSUM DEVI
|
00415
|
SBIN0006546
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233520279
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|