|
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-20-003-014-001/116
(GHATIYARI)
|
3420003000NRG23190720220409265
|
19/07/2022
|
Lakhi Mahto
|
3420003WL015231
|
Lakhi Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452354
|
|
LAKHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/19813
(TELO EAST)
|
3420004000NRG23190720220409151
|
19/07/2022
|
BUDHAN SINGH
|
3420004WL015226
|
BUDHAN SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304452357
|
|
BUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/19813
(TELO EAST)
|
3420004000NRG23190720220409149
|
19/07/2022
|
CHAKALDHAR SINGH
|
3420004WL015226
|
CHAKALDHAR SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452356
|
|
CHAKALDHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/19813
(TELO EAST)
|
3420004000NRG23190720220409150
|
19/07/2022
|
RAJESH SINGH
|
3420004WL015226
|
RAJESH SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452355
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/19815
(TELO EAST)
|
3420004000NRG23190720220409152
|
19/07/2022
|
SUDHIR SINGH
|
3420004WL015226
|
SUDHIR SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452359
|
|
SUDHIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/19819
(TELO EAST)
|
3420004000NRG23190720220409153
|
19/07/2022
|
KESHO SINGH
|
3420004WL015226
|
KESHO SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452358
|
|
KESHO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/19845
(TELO EAST)
|
3420004000NRG23190720220409154
|
19/07/2022
|
TARO SINGH
|
3420004WL015226
|
TARO SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452361
|
|
TARO SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/19853
(TELO EAST)
|
3420004000NRG23190720220409155
|
19/07/2022
|
VIJAY SINGH
|
3420004WL015226
|
VIJAY SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452360
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/20365
(TELO EAST)
|
3420004000NRG23190720220409156
|
19/07/2022
|
RAJU SINGH
|
3420004WL015226
|
RAJU SINGH
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304452351
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-003-014-001/116
(GHATIYARI)
|
3420003000NRG23190720220409266
|
19/07/2022
|
Anil kumar
|
3420003WL015231
|
Anil kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452352
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/1122
(KURUMBA)
|
3420003000NRG23190720220409269
|
19/07/2022
|
Sanjay Rajak
|
3420003WL015231
|
Sanjay Rajak
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304452353
|
|
MR SANJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|