|
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-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23200520220142731
|
20/05/2022
|
BINOD MAHTO
|
3420004WL006816
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586678490
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20484
(TELO WEST)
|
3420004000NRG23200520220142733
|
20/05/2022
|
RAM PRASAD MAHTO
|
3420004WL006816
|
RAM PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1586678495
|
|
RAMPRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23200520220142735
|
20/05/2022
|
MAHADEV MAHTO
|
3420004WL006816
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586678491
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20884
(TELO WEST)
|
3420009000NRG23200520220142717
|
20/05/2022
|
RAMESHWAR MANJHI
|
3420009WL006815
|
RAMESHWAR MANJHI
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586678493
|
|
RAMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23200520220142738
|
20/05/2022
|
NARESH MAHTO
|
3420004WL006816
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586678492
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23200520220142739
|
20/05/2022
|
KAMAL MAHTO
|
3420004WL006816
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586678494
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23200520220142708
|
20/05/2022
|
PREMCHAND MAHTO
|
3420009WL006815
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586678489
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23200520220142709
|
20/05/2022
|
DEV KUMAR SOREN
|
3420009WL006815
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586678496
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23200520220142710
|
20/05/2022
|
Deepak Mahto
|
3420009WL006815
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1586678488
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|