|
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-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23100520220117074
|
10/05/2022
|
Rajesh Prasad
|
3420004WL005582
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201682
|
|
RajeshPrasad
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/21468
(TELO MIDDLE)
|
3420004000NRG23100520220117076
|
10/05/2022
|
NEMIYA DEVI
|
3420004WL005582
|
NEMIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201681
|
|
NEMIYADEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/224
(TELO MIDDLE)
|
3420004000NRG23100520220117077
|
10/05/2022
|
Binod Kumar Mahto
|
3420004WL005582
|
Binod Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201677
|
|
BinodKumarMahto
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/2326
(TELO MIDDLE)
|
3420004000NRG23100520220117078
|
10/05/2022
|
Malti Devi
|
3420004WL005582
|
Malti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201680
|
|
MaltiDevi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23100520220117080
|
10/05/2022
|
Mukund Mahto
|
3420004WL005582
|
Mukund Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201678
|
|
MukundMahto
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/8125
(TELO MIDDLE)
|
3420004000NRG23100520220117084
|
10/05/2022
|
Ranju Devi
|
3420004WL005582
|
Ranju Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201683
|
|
RanjuDevi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/8125
(TELO MIDDLE)
|
3420004000NRG23100520220117083
|
10/05/2022
|
Vinod Prasad
|
3420004WL005582
|
Vinod Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201679
|
|
VinodPrasad
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23100520220117086
|
10/05/2022
|
Savitri Devi
|
3420004WL005582
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201684
|
|
SavitriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23100520220117073
|
10/05/2022
|
Dinesh Prasad
|
3420004WL005582
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201686
|
|
DineshPrasad
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23100520220117081
|
10/05/2022
|
Yugal Mahto
|
3420004WL005582
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201687
|
|
YugalMahto
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23100520220117082
|
10/05/2022
|
Sumant Kumar Varma
|
3420004WL005582
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201689
|
|
SumantKumarVarma
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/8273
(TELO MIDDLE)
|
3420004000NRG23100520220117085
|
10/05/2022
|
Aashish Kumar
|
3420004WL005582
|
Aashish Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201690
|
|
AashishKumar
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/20884
(TELO WEST)
|
3420009000NRG23100520220117062
|
10/05/2022
|
SUNOTI DEVI
|
3420009WL005581
|
SUNOTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201688
|
|
SUNOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-013-001/13017
(GUNJARDIH)
|
3420009000NRG23100520220117058
|
10/05/2022
|
SANTOSH KUMAR SOREN
|
3420009WL005581
|
SANTOSH KUMAR SOREN
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201692
|
|
MR SANTOSH KUMAR SOREN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-013-001/212181
(GUNJARDIH)
|
3420009000NRG23100520220117060
|
10/05/2022
|
FIROZ ANWAR
|
3420009WL005581
|
FIROZ ANWAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201691
|
|
MR FIROZ ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-013-001/12520
(GUNJARDIH)
|
3420009000NRG23100520220117053
|
10/05/2022
|
JANKI DEVI
|
3420009WL005581
|
JANKI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201693
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-013-001/13019
(GUNJARDIH)
|
3420009000NRG23100520220117059
|
10/05/2022
|
RANJIT KUMAR
|
3420009WL005581
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201685
|
|
RANJITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|