|
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-20-004-031-001/22188
(TARANGA)
|
3420004031NRG23150920220639606
|
15/09/2022
|
BUNDIYA DEVI
|
3420004031WL024276
|
BUNDIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494950
|
|
BUNDIYA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-031-002/23408
(TARANGA)
|
3420004031NRG23150920220639596
|
15/09/2022
|
SUMITRA DEVI
|
3420004031WL024275
|
SUMITRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494951
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-031-001/22102
(TARANGA)
|
3420004031NRG23150920220639570
|
15/09/2022
|
JITNI DEVI
|
3420004031WL024273
|
JITNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494956
|
|
JITNI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-031-001/22189
(TARANGA)
|
3420004031NRG23150920220639571
|
15/09/2022
|
ROHANI DEVI
|
3420004031WL024273
|
ROHANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494959
|
|
ROHANI DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-031-001/22510
(TARANGA)
|
3420004031NRG23150920220639607
|
15/09/2022
|
SHANTI DEVI
|
3420004031WL024276
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494958
|
|
SHANTI DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-031-001/22533
(TARANGA)
|
3420004031NRG23150920220639534
|
15/09/2022
|
BASANTI DEVI
|
3420004031WL024270
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494961
|
|
BASANTI DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-031-001/22534
(TARANGA)
|
3420004031NRG23150920220639558
|
15/09/2022
|
TARA DEVI
|
3420004031WL024272
|
TARA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494954
|
|
TARA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-031-001/22542
(TARANGA)
|
3420004031NRG23150920220639535
|
15/09/2022
|
DEVKI DEVI
|
3420004031WL024270
|
DEVKI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494964
|
|
DEVKI DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-031-002/21826
(TARANGA)
|
3420004031NRG23150920220639573
|
15/09/2022
|
Sunita Devi
|
3420004031WL024273
|
Sunita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494987
|
|
Sunita Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-031-002/22516
(TARANGA)
|
3420004031NRG23150920220639609
|
15/09/2022
|
Lalita Devi
|
3420004031WL024276
|
Lalita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494963
|
|
Lalita Devi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-031-002/22518
(TARANGA)
|
3420004031NRG23150920220639574
|
15/09/2022
|
Manjura Devi
|
3420004031WL024273
|
Manjura Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494952
|
|
Manjura Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-031-002/23354
(TARANGA)
|
3420004031NRG23150920220639595
|
15/09/2022
|
PURNIMA DEVI
|
3420004031WL024275
|
PURNIMA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494967
|
|
PURNIMA DEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-031-002/23652
(TARANGA)
|
3420004031NRG23150920220639583
|
15/09/2022
|
SAVITRI DEVI
|
3420004031WL024274
|
SAVITRI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494953
|
|
SAVITRI DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-031-002/23901
(TARANGA)
|
3420004031NRG23150920220639560
|
15/09/2022
|
MANJU DEVI
|
3420004031WL024272
|
MANJU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494984
|
|
MANJU DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-031-002/24035
(TARANGA)
|
3420004031NRG23150920220639536
|
15/09/2022
|
SONIYA DEVI
|
3420004031WL024270
|
SONIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494960
|
|
SONIYA DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-031-002/24039
(TARANGA)
|
3420004031NRG23150920220639598
|
15/09/2022
|
MINA KUMARI
|
3420004031WL024275
|
MINA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494983
|
|
MINA KUMARI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-031-002/24041
(TARANGA)
|
3420004031NRG23150920220639599
|
15/09/2022
|
SUNITA DEVI
|
3420004031WL024275
|
SUNITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494989
|
|
SUNITA DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-031-002/24098
(TARANGA)
|
3420004031NRG23150920220639561
|
15/09/2022
|
RUPA DEVI
|
3420004031WL024272
|
RUPA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494985
|
|
RUPA DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-031-002/24103
(TARANGA)
|
3420004031NRG23150920220639547
|
15/09/2022
|
KHEMIYA DEVI
|
3420004031WL024271
|
KHEMIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494955
|
|
KHEMIYA DEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-031-002/24106
(TARANGA)
|
3420004031NRG23150920220639548
|
15/09/2022
|
ANITA DEVI
|
3420004031WL024271
|
ANITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494986
|
|
ANITA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-031-002/24110
(TARANGA)
|
3420004031NRG23150920220639562
|
15/09/2022
|
BABY KUMARI
|
3420004031WL024272
|
BABY KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494965
|
|
BABY KUMARI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-031-002/24112
(TARANGA)
|
3420004031NRG23150920220639563
|
15/09/2022
|
KADMI DEVI
|
3420004031WL024272
|
KADMI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494962
|
|
KADMI DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-031-002/24136
(TARANGA)
|
3420004031NRG23150920220639611
|
15/09/2022
|
RUKMANI DEVI
|
3420004031WL024276
|
RUKMANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494968
|
|
RUKMANI DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-031-002/6650
(TARANGA)
|
3420004031NRG23150920220639550
|
15/09/2022
|
MOHNI DEVI
|
3420004031WL024271
|
MOHNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494988
|
|
MOHNI DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-031-002/72424
(TARANGA)
|
3420004031NRG23150920220639551
|
15/09/2022
|
PURNEE DEVI
|
3420004031WL024271
|
PURNEE DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494966
|
|
PURNEE DEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-031-002/72426
(TARANGA)
|
3420004031NRG23150920220639539
|
15/09/2022
|
ASHA DEVI
|
3420004031WL024270
|
ASHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494982
|
|
ASHA DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-009-031-002/24152
(TARANGA)
|
3420004031NRG23150920220639575
|
15/09/2022
|
GOURI DEVI
|
3420004031WL024273
|
GOURI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494957
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-004-031-002/72421
(TARANGA)
|
3420004031NRG23150920220639585
|
15/09/2022
|
SARSWATI DEVI
|
3420004031WL024274
|
SARSWATI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494981
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-004-031-001/22197
(TARANGA)
|
3420004031NRG23150920220639546
|
15/09/2022
|
AKLI DEVI
|
3420004031WL024271
|
AKLI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494970
|
|
AKLI DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-031-001/22537
(TARANGA)
|
3420004031NRG23150920220639608
|
15/09/2022
|
DHANESHWARI DEVI
|
3420004031WL024276
|
DHANESHWARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494978
|
|
DHANESHWARI DEVI
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-031-001/23524
(TARANGA)
|
3420004031NRG23150920220639582
|
15/09/2022
|
SABITA DEVI
|
3420004031WL024274
|
SABITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494972
|
|
SABITA DEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-031-002/23405
(TARANGA)
|
3420004031NRG23150920220639610
|
15/09/2022
|
GITA DEVI
|
3420004031WL024276
|
GITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494979
|
|
GITA DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-031-002/24107
(TARANGA)
|
3420004031NRG23150920220639549
|
15/09/2022
|
SUNDIYA DEVI
|
3420004031WL024271
|
SUNDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494969
|
|
SUNDIYA DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-031-002/24176
(TARANGA)
|
3420004031NRG23150920220639618
|
15/09/2022
|
Sarita Devi
|
3420004031WL024277
|
Sarita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494980
|
|
Sarita Devi
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-009-031-002/22545
(TARANGA)
|
3420004031NRG23150920220639586
|
15/09/2022
|
SAVITRI DEVI
|
3420004031WL024274
|
SAVITRI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494974
|
|
SAVITRI DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-009-031-002/22546
(TARANGA)
|
3420004031NRG23150920220639587
|
15/09/2022
|
GITA DEVI
|
3420004031WL024274
|
GITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494973
|
|
GITA DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-009-031-002/24211
(TARANGA)
|
3420004031NRG23150920220639619
|
15/09/2022
|
BALIKA DEVI
|
3420004031WL024277
|
BALIKA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494971
|
|
BALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPURA
|
JH-20-004-031-002/24104
(TARANGA)
|
3420004031NRG23150920220639537
|
15/09/2022
|
SANJOTI KUMARI
|
3420004031WL024270
|
SANJOTI KUMARI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494977
|
|
MRS SANJOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-004-031-001/23523
(TARANGA)
|
3420004031NRG23150920220639559
|
15/09/2022
|
NISHA KUMARI
|
3420004031WL024272
|
NISHA KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494975
|
|
MRS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-031-001/22544
(TARANGA)
|
3420004031NRG23150920220639572
|
15/09/2022
|
KOSHILA DEVI
|
3420004031WL024273
|
KOSHILA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860494976
|
|
MRS KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|