|
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-20-004-002-001/54018
(BANDIO)
|
3420004000NRG23290420220088731
|
29/04/2022
|
Haliman Bibi
|
3420004WL004181
|
Haliman Bibi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222832644
|
|
HALIMAN BIBI W/O ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/54311
(BANDIO)
|
3420004000NRG23290420220088733
|
29/04/2022
|
NURESHA KHATUN
|
3420004WL004181
|
NURESHA KHATUN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832645
|
|
Mrs. NURESA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-031-002/103
(SIJUA)
|
3420003000NRG23290420220089106
|
29/04/2022
|
Mukund Manjhi
|
3420003WL004196
|
Mukund Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832647
|
|
MUKUND MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-031-002/32
(SIJUA)
|
3420003000NRG23290420220089107
|
29/04/2022
|
Guru dyal Mahto
|
3420003WL004196
|
Guru dyal Mahto
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832646
|
|
GURU DYAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-031-002/53
(SIJUA)
|
3420003000NRG23290420220089111
|
29/04/2022
|
MULCHAND MAHTO
|
3420003WL004196
|
MULCHAND MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832648
|
|
MULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-031-003/365
(SIJUA)
|
3420003000NRG23290420220089064
|
29/04/2022
|
Rohan Ravidas
|
3420003WL004194
|
Rohan Ravidas
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832649
|
|
ROHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/54212
(BANDIO)
|
3420004000NRG23290420220088732
|
29/04/2022
|
Rukeda Khatun
|
3420004WL004181
|
Rukeda Khatun
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832643
|
|
Mrs. RUKAIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21150
(TELO WEST)
|
3420004000NRG23290420220088783
|
29/04/2022
|
JITAN KUMAR
|
3420004WL004185
|
JITAN KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832641
|
|
JITAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21150
(TELO WEST)
|
3420004000NRG23290420220088782
|
29/04/2022
|
PARANI DEVI
|
3420004WL004185
|
PARANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222832642
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|