|
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)
|
3420003010NRG23210920220659444
|
21/09/2022
|
Sarita Kumari
|
3420003010WL025498
|
Sarita Kumari
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172626
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/106
(DUGDHA EAST)
|
3420003010NRG23210920220659417
|
21/09/2022
|
Gita Devi
|
3420003010WL025496
|
Gita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172630
|
|
Gita Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/110
(DUGDHA EAST)
|
3420003010NRG23210920220659430
|
21/09/2022
|
Sita Devi
|
3420003010WL025497
|
Sita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172631
|
|
Sita Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003010NRG23210920220659340
|
21/09/2022
|
Ratni Devi
|
3420003010WL025495
|
Ratni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172642
|
|
Ratni Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1105
(DUGDHA EAST)
|
3420003010NRG23210920220659339
|
21/09/2022
|
Sundar Saw
|
3420003010WL025495
|
Sundar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172673
|
|
Sundar Saw
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/1334
(DUGDHA EAST)
|
3420003010NRG23210920220659240
|
21/09/2022
|
Nira Devi
|
3420003010WL025488
|
Nira Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172628
|
|
Nira Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/1398
(DUGDHA EAST)
|
3420003010NRG23210920220659342
|
21/09/2022
|
KUNTI DEVI
|
3420003010WL025495
|
KUNTI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172633
|
|
KUNTI DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1449
(DUGDHA EAST)
|
3420003010NRG23210920220659344
|
21/09/2022
|
Manju Devi
|
3420003010WL025495
|
Manju Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172645
|
|
Manju Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003010NRG23210920220659347
|
21/09/2022
|
Subhash Chandra Sahu
|
3420003010WL025495
|
Subhash Chandra Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172640
|
|
Subhash Chandra Sahu
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003010NRG23210920220659350
|
21/09/2022
|
Hari Prasad Nayak
|
3420003010WL025495
|
Hari Prasad Nayak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172629
|
|
Hari Prasad Nayak
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/457
(DUGDHA EAST)
|
3420003010NRG23210920220659353
|
21/09/2022
|
Bhola Singh
|
3420003010WL025495
|
Bhola Singh
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172643
|
|
Bhola Singh
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003010NRG23210920220659419
|
21/09/2022
|
Santoshi Devi
|
3420003010WL025496
|
Santoshi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172646
|
|
Santoshi Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/6087
(DUGDHA EAST)
|
3420003010NRG23210920220659358
|
21/09/2022
|
SATENDRA KR. SAHU
|
3420003010WL025495
|
SATENDRA KR. SAHU
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172635
|
|
SATENDRA KR. SAHU
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6087
(DUGDHA EAST)
|
3420003010NRG23210920220659357
|
21/09/2022
|
Virendra Kumar Sahu
|
3420003010WL025495
|
Virendra Kumar Sahu
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172627
|
|
Virendra Kumar Sahu
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/6176
(DUGDHA EAST)
|
3420003010NRG23210920220659433
|
21/09/2022
|
Parwati Devi
|
3420003010WL025497
|
Parwati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172647
|
|
Parwati Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003010NRG23210920220659364
|
21/09/2022
|
NARAYAN SAW
|
3420003010WL025495
|
NARAYAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172638
|
|
NARAYAN SAW
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/7153
(DUGDHA EAST)
|
3420003010NRG23210920220659242
|
21/09/2022
|
BIJLI DEVI
|
3420003010WL025488
|
BIJLI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172632
|
|
BIJLI DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/7153
(DUGDHA EAST)
|
3420003010NRG23210920220659243
|
21/09/2022
|
DEEPAK KEWAT
|
3420003010WL025488
|
DEEPAK KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172641
|
|
DEEPAK KEWAT
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7211
(DUGDHA EAST)
|
3420003010NRG23210920220659369
|
21/09/2022
|
Laldev Kumhar
|
3420003010WL025495
|
Laldev Kumhar
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172637
|
|
Laldev Kumhar
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003010NRG23210920220659371
|
21/09/2022
|
KANCHAN DEVI
|
3420003010WL025495
|
KANCHAN DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172639
|
|
KANCHAN DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003010NRG23210920220659372
|
21/09/2022
|
Kailash Saw
|
3420003010WL025495
|
Kailash Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172634
|
|
Kailash Saw
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/73
(DUGDHA EAST)
|
3420003010NRG23210920220659434
|
21/09/2022
|
Parwati Devi
|
3420003010WL025497
|
Parwati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172672
|
|
Parwati Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7677
(DUGDHA EAST)
|
3420003010NRG23210920220659244
|
21/09/2022
|
ANAND KUMAR GOSHWAMI
|
3420003010WL025488
|
ANAND KUMAR GOSHWAMI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172644
|
|
ANAND KUMAR GOSHWAMI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7744
(DUGDHA EAST)
|
3420003010NRG23210920220659245
|
21/09/2022
|
CHUTNI DEVI
|
3420003010WL025488
|
CHUTNI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172674
|
|
CHUTNI DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/8073
(DUGDHA EAST)
|
3420003010NRG23210920220659443
|
21/09/2022
|
Manu Devi
|
3420003010WL025498
|
Manu Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172636
|
|
Manu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7354
(DUGDHA EAST)
|
3420003010NRG23210920220659374
|
21/09/2022
|
Gaur Kumhar
|
3420003010WL025495
|
Gaur Kumhar
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172648
|
|
Gaur Kumhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/8055
(DUGDHA EAST)
|
3420003010NRG23210920220659246
|
21/09/2022
|
Kanhaya Kewat
|
3420003010WL025488
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172671
|
|
Kanhaya Kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/1905
(DUGDHA EAST)
|
3420003010NRG23210920220659241
|
21/09/2022
|
REENA DEVI
|
3420003010WL025488
|
REENA DEVI
|
00176
|
IDIB000K636
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172649
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/1015
(DUGDHA EAST)
|
3420003010NRG23210920220659337
|
21/09/2022
|
Koushlya Devi
|
3420003010WL025495
|
Koushlya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172655
|
|
MRS KOUSHLYA DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003010NRG23210920220659346
|
21/09/2022
|
Kavita Devi
|
3420003010WL025495
|
Kavita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172669
|
|
MRS KAVITA DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/202
(DUGDHA EAST)
|
3420003010NRG23210920220659348
|
21/09/2022
|
Basanti Devi
|
3420003010WL025495
|
Basanti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172657
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/419
(DUGDHA EAST)
|
3420003010NRG23210920220659431
|
21/09/2022
|
KUNTI DEVI
|
3420003010WL025497
|
KUNTI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172668
|
|
MRS KUNTI SOREN
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003010NRG23210920220659351
|
21/09/2022
|
bina kumari
|
3420003010WL025495
|
bina kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172666
|
|
MISS BINA KUMARI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/433
(DUGDHA EAST)
|
3420003010NRG23210920220659352
|
21/09/2022
|
Munaki Devi
|
3420003010WL025495
|
Munaki Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172660
|
|
MRS MUNAKI DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/598
(DUGDHA EAST)
|
3420003010NRG23210920220659441
|
21/09/2022
|
CHAMPA DEVI
|
3420003010WL025498
|
CHAMPA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172653
|
|
MRS CHAMPA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003010NRG23210920220659355
|
21/09/2022
|
Bajrangi Kumar Sahu
|
3420003010WL025495
|
Bajrangi Kumar Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172651
|
|
MR BAJRANGI KUMAR SAHU
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/6028
(DUGDHA EAST)
|
3420003010NRG23210920220659356
|
21/09/2022
|
Siyaram Sahu
|
3420003010WL025495
|
Siyaram Sahu
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172654
|
|
MR SIYARAM SAHU
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/6113
(DUGDHA EAST)
|
3420003010NRG23210920220659360
|
21/09/2022
|
Lalita Devi
|
3420003010WL025495
|
Lalita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172659
|
|
MRS LALITA DEVI
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/6142
(DUGDHA EAST)
|
3420003010NRG23210920220659362
|
21/09/2022
|
Jhuni Devi
|
3420003010WL025495
|
Jhuni Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172656
|
|
MRS JHUNI DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/6178
(DUGDHA EAST)
|
3420003010NRG23210920220659421
|
21/09/2022
|
Meera Devi
|
3420003010WL025496
|
Meera Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172662
|
|
MRS MEERA DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7014
(DUGDHA EAST)
|
3420003010NRG23210920220659363
|
21/09/2022
|
Mukesh Kumar
|
3420003010WL025495
|
Mukesh Kumar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172661
|
|
MR MUKESH KUMAR
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/7035
(DUGDHA EAST)
|
3420003010NRG23210920220659365
|
21/09/2022
|
GUDIYA DEVI
|
3420003010WL025495
|
GUDIYA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172670
|
|
MRS GUDIA DEVI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/7052
(DUGDHA EAST)
|
3420003010NRG23210920220659367
|
21/09/2022
|
YASHOMATI DEVI
|
3420003010WL025495
|
YASHOMATI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172667
|
|
MRS YASHOMATI DEVI
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/7211
(DUGDHA EAST)
|
3420003010NRG23210920220659368
|
21/09/2022
|
Dhiru Devi
|
3420003010WL025495
|
Dhiru Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172658
|
|
MRS DHIRU DEVI
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003010NRG23210920220659370
|
21/09/2022
|
BABULAL SAW
|
3420003010WL025495
|
BABULAL SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172652
|
|
MR BABULAL SAW
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/7297
(DUGDHA EAST)
|
3420003010NRG23210920220659373
|
21/09/2022
|
Kunti Devi
|
3420003010WL025495
|
Kunti Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172650
|
|
MRS KUNTI DEVI
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/7884
(DUGDHA EAST)
|
3420003010NRG23210920220659375
|
21/09/2022
|
Dolly Devi
|
3420003010WL025495
|
Dolly Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172665
|
|
MRS DOLLY DEVI
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/8072
(DUGDHA EAST)
|
3420003010NRG23210920220659442
|
21/09/2022
|
Rajani Devi
|
3420003010WL025498
|
Rajani Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172664
|
|
MRS RAJANI DEVI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/8083
(DUGDHA EAST)
|
3420003010NRG23210920220659422
|
21/09/2022
|
Manju Devi
|
3420003010WL025496
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956172663
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|