|
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-20-004-017-001/21468
(TELO MIDDLE)
|
3420004000NRG23100520220117075
|
10/05/2022
|
NEMA PANDIT
|
3420004WL005582
|
NEMA PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828467
|
|
NEMA PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/408
(TELO MIDDLE)
|
3420004000NRG23100520220117079
|
10/05/2022
|
Meghlal Mahto
|
3420004WL005582
|
Meghlal Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828469
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20884
(TELO WEST)
|
3420009000NRG23100520220117061
|
10/05/2022
|
RAMESHWAR MANJHI
|
3420009WL005581
|
RAMESHWAR MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828468
|
|
RAMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23100520220117054
|
10/05/2022
|
PREMCHAND MAHTO
|
3420009WL005581
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828464
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23100520220117055
|
10/05/2022
|
DEV KUMAR SOREN
|
3420009WL005581
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828465
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-013-001/12784
(GUNJARDIH)
|
3420009000NRG23100520220117056
|
10/05/2022
|
Tinkeshwar Kumar Mahto
|
3420009WL005581
|
Tinkeshwar Kumar Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828466
|
|
MR TINKESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23100520220117057
|
10/05/2022
|
Deepak Mahto
|
3420009WL005581
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828463
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|