|
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-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23170520220131791
|
17/05/2022
|
Rameshwar Kewat
|
3420003WL006299
|
Rameshwar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031158
|
|
RAMESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/21468
(TELO MIDDLE)
|
3420004000NRG23170520220131777
|
17/05/2022
|
NEMA PANDIT
|
3420004WL006296
|
NEMA PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031159
|
|
NEMA PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/408
(TELO MIDDLE)
|
3420004000NRG23170520220131751
|
17/05/2022
|
Meghlal Mahto
|
3420004WL006295
|
Meghlal Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031156
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23170520220131620
|
17/05/2022
|
BALGOVIND MAHTO
|
3420004WL006290
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031157
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23170520220131624
|
17/05/2022
|
BINOD MAHTO
|
3420004WL006290
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031148
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/20484
(TELO WEST)
|
3420004000NRG23170520220131626
|
17/05/2022
|
RAM PRASAD MAHTO
|
3420004WL006290
|
RAM PRASAD MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031154
|
|
RAMPRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23170520220131628
|
17/05/2022
|
MAHADEV MAHTO
|
3420004WL006290
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031155
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/20884
(TELO WEST)
|
3420009000NRG23170520220131720
|
17/05/2022
|
RAMESHWAR MANJHI
|
3420009WL006294
|
RAMESHWAR MANJHI
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031150
|
|
RAMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23170520220131631
|
17/05/2022
|
NARESH MAHTO
|
3420004WL006290
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031149
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23170520220131632
|
17/05/2022
|
KAMAL MAHTO
|
3420004WL006290
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031160
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23170520220131616
|
17/05/2022
|
SAHDEV MAHTO
|
3420004WL006290
|
SAHDEV MAHTO
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031140
|
|
SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23170520220131619
|
17/05/2022
|
DULALI DEVI
|
3420004WL006290
|
DULALI DEVI
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031139
|
|
DULALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23170520220131700
|
17/05/2022
|
PREMCHAND MAHTO
|
3420009WL006294
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031146
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23170520220131701
|
17/05/2022
|
DEV KUMAR SOREN
|
3420009WL006294
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031153
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWADIH
|
JH-20-004-013-001/12755
(GUNJARDIH)
|
3420009000NRG23170520220131702
|
17/05/2022
|
MITHUN MAHTO
|
3420009WL006294
|
MITHUN MAHTO
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031143
|
|
MR MITHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWADIH
|
JH-20-004-013-001/12784
(GUNJARDIH)
|
3420009000NRG23170520220131704
|
17/05/2022
|
Tinkeshwar Kumar Mahto
|
3420009WL006294
|
Tinkeshwar Kumar Mahto
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031151
|
|
MR TINKESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWADIH
|
JH-20-004-013-001/12795
(GUNJARDIH)
|
3420009000NRG23170520220131705
|
17/05/2022
|
Moti Mahto
|
3420009WL006294
|
Moti Mahto
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031152
|
|
MR MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23170520220131706
|
17/05/2022
|
Deepak Mahto
|
3420009WL006294
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1620031144
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NAWADIH
|
JH-20-004-013-001/12826
(GUNJARDIH)
|
3420009000NRG23170520220131707
|
17/05/2022
|
Jailal Mahto
|
3420009WL006294
|
Jailal Mahto
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031145
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWADIH
|
JH-20-004-013-001/212236
(GUNJARDIH)
|
3420009000NRG23170520220131717
|
17/05/2022
|
HIRALAL MAHTO
|
3420009WL006294
|
HIRALAL MAHTO
|
00415
|
SBIN0006076
|
1050
|
1050
|
Rejected
|
27/05/2022
|
|
1620031142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23170520220131718
|
17/05/2022
|
BALU RAM MAHTO
|
3420009WL006294
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031141
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
22
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23170520220131719
|
17/05/2022
|
NANDLAL MAHTO
|
3420009WL006294
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620031147
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|