|
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-20-003-027-002/1560
(KURUMBA)
|
3420004000NRG23160720220399123
|
16/07/2022
|
Basanti Devi
|
3420004WL014806
|
Basanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753356
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/19102
(TELO EAST)
|
3420004000NRG23160720220399161
|
16/07/2022
|
AJAY KUMAR MAHTO
|
3420004WL014807
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753358
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/20269
(TELO EAST)
|
3420004000NRG23160720220399175
|
16/07/2022
|
DEVCHAND MAHALI
|
3420004WL014807
|
DEVCHAND MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753362
|
|
DEVCHAND MAHALI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/20300
(TELO EAST)
|
3420004000NRG23160720220399176
|
16/07/2022
|
LUKHI DEVI
|
3420004WL014807
|
LUKHI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753373
|
|
LUKHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/20307
(TELO EAST)
|
3420004000NRG23160720220399177
|
16/07/2022
|
SURENDER SHINGH
|
3420004WL014807
|
SURENDER SHINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753354
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/21455
(TELO MIDDLE)
|
3420004000NRG23160720220399128
|
16/07/2022
|
SAHEBRAM MAHTO
|
3420004WL014806
|
SAHEBRAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753347
|
|
SAHEB RAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/408
(TELO MIDDLE)
|
3420004000NRG23160720220399131
|
16/07/2022
|
Meghlal Mahto
|
3420004WL014806
|
Meghlal Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753374
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/18842
(TELO WEST)
|
3420004000NRG23160720220399011
|
16/07/2022
|
TEKLAL MAHTO
|
3420004WL014805
|
TEKLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753376
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-001/18850
(TELO WEST)
|
3420004000NRG23160720220399012
|
16/07/2022
|
SITARAM MAHTO
|
3420004WL014805
|
SITARAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753364
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23160720220399013
|
16/07/2022
|
BALGOVIND MAHTO
|
3420004WL014805
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753375
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/18872
(TELO WEST)
|
3420004000NRG23160720220399031
|
16/07/2022
|
HARI PRASAD MAHTO
|
3420004WL014805
|
HARI PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753350
|
|
HARI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/19460
(TELO WEST)
|
3420004000NRG23160720220399032
|
16/07/2022
|
BHAGIRATH MAHTO
|
3420004WL014805
|
BHAGIRATH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753363
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23160720220399033
|
16/07/2022
|
BINOD MAHTO
|
3420004WL014805
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753351
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23160720220399034
|
16/07/2022
|
MAHADEV MAHTO
|
3420004WL014805
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753359
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/20638
(TELO WEST)
|
3420004000NRG23160720220399035
|
16/07/2022
|
PARMESHWAR SAW
|
3420004WL014805
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753346
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21142
(TELO WEST)
|
3420004000NRG23160720220399038
|
16/07/2022
|
KARTIK MANJHI
|
3420004WL014805
|
KARTIK MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753372
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21253
(TELO WEST)
|
3420004000NRG23160720220399039
|
16/07/2022
|
BHUNESHWAR MAHTO
|
3420004WL014805
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753360
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23160720220399040
|
16/07/2022
|
NARESH MAHTO
|
3420004WL014805
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753352
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21570
(TELO WEST)
|
3420004000NRG23160720220399041
|
16/07/2022
|
SURESH PRASAD MAHTO
|
3420004WL014805
|
SURESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753366
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23160720220399042
|
16/07/2022
|
KAMAL MAHTO
|
3420004WL014805
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753370
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004000NRG23160720220399044
|
16/07/2022
|
BHUNESHWAR PRASAD
|
3420004WL014805
|
BHUNESHWAR PRASAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753367
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21596
(TELO WEST)
|
3420004000NRG23160720220399045
|
16/07/2022
|
DEEPAK KUMAR AKELA
|
3420004WL014805
|
DEEPAK KUMAR AKELA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753371
|
|
DIPAP KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23160720220399048
|
16/07/2022
|
Radho Pandit
|
3420004WL014805
|
Radho Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753369
|
|
RADHO PANDIT
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23160720220399049
|
16/07/2022
|
Sanjoti Devi
|
3420004WL014805
|
Sanjoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753365
|
|
SANJOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/21748
(TELO WEST)
|
3420004000NRG23160720220399050
|
16/07/2022
|
MUKESH KUMAR RAM
|
3420004WL014805
|
MUKESH KUMAR RAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753368
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004000NRG23160720220399051
|
16/07/2022
|
SHOBHA RAM MAHTO
|
3420004WL014805
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753361
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004000NRG23160720220399052
|
16/07/2022
|
MANOJ KUMAR KUSHWAHA
|
3420004WL014805
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753353
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-001/19074
(TELO EAST)
|
3420004000NRG23160720220399160
|
16/07/2022
|
BHIM MAHTO
|
3420004WL014807
|
BHIM MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753343
|
|
BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-001/19191
(TELO EAST)
|
3420004000NRG23160720220399162
|
16/07/2022
|
BHUNESHWAR RAVIDAS
|
3420004WL014807
|
BHUNESHWAR RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753345
|
|
BHUNESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-001/19333
(TELO EAST)
|
3420004000NRG23160720220399163
|
16/07/2022
|
BIRSA MAHALI
|
3420004WL014807
|
BIRSA MAHALI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753334
|
|
BIRSA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23160720220399009
|
16/07/2022
|
SAHDEV MAHTO
|
3420004WL014805
|
SAHDEV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753344
|
|
SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-001/18889
(TELO WEST)
|
3420004000NRG23160720220399014
|
16/07/2022
|
NIRMAL MAHTO
|
3420004WL014805
|
NIRMAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753336
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-001/18980
(TELO WEST)
|
3420004000NRG23160720220399016
|
16/07/2022
|
BAALDEV KUMHAR
|
3420004WL014805
|
BAALDEV KUMHAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753338
|
|
BAALDEV KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-001/19027
(TELO WEST)
|
3420004000NRG23160720220399017
|
16/07/2022
|
Shukar Mahto
|
3420004WL014805
|
Shukar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753337
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDRAPURA
|
JH-20-004-032-002/21601
(TELO WEST)
|
3420004000NRG23160720220399046
|
16/07/2022
|
AMRIT MAHTO
|
3420004WL014805
|
AMRIT MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753342
|
|
AMRIT MAHTO S/O BUDHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDRAPURA
|
JH-20-004-032-002/21859
(TELO WEST)
|
3420004000NRG23160720220399139
|
16/07/2022
|
BUDHINATH MAHTO
|
3420004WL014806
|
BUDHINATH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753335
|
|
BUDDHI NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23160720220398986
|
16/07/2022
|
PREMCHAND MAHTO
|
3420009WL014804
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753348
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWADIH
|
JH-20-004-013-001/12753
(GUNJARDIH)
|
3420009000NRG23160720220398987
|
16/07/2022
|
HEERALAL MAHTO
|
3420009WL014804
|
HEERALAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753355
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWADIH
|
JH-20-004-013-001/12755
(GUNJARDIH)
|
3420009000NRG23160720220398988
|
16/07/2022
|
MITHUN MAHTO
|
3420009WL014804
|
MITHUN MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753339
|
|
MR MITHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23160720220398989
|
16/07/2022
|
Deepak Mahto
|
3420009WL014804
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304753340
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NAWADIH
|
JH-20-004-013-001/12856
(GUNJARDIH)
|
3420009000NRG23160720220398990
|
16/07/2022
|
Shyam Kishor Prasad
|
3420009WL014804
|
Shyam Kishor Prasad
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753357
|
|
MR SHYAM KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23160720220398995
|
16/07/2022
|
BALU RAM MAHTO
|
3420009WL014804
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753341
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
43
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23160720220398996
|
16/07/2022
|
NANDLAL MAHTO
|
3420009WL014804
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304753349
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|