|
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-20-004-032-001/18842
(TELO WEST)
|
3420004000NRG23020720220326857
|
02/07/2022
|
TEKLAL MAHTO
|
3420004WL012382
|
TEKLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697003
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/18850
(TELO WEST)
|
3420004000NRG23020720220326858
|
02/07/2022
|
SITARAM MAHTO
|
3420004WL012382
|
SITARAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697007
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23020720220326859
|
02/07/2022
|
BALGOVIND MAHTO
|
3420004WL012382
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697006
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/18872
(TELO WEST)
|
3420004000NRG23020720220326876
|
02/07/2022
|
HARI PRASAD MAHTO
|
3420004WL012382
|
HARI PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696991
|
|
HARI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/19460
(TELO WEST)
|
3420004000NRG23020720220326877
|
02/07/2022
|
BHAGIRATH MAHTO
|
3420004WL012382
|
BHAGIRATH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696999
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23020720220326878
|
02/07/2022
|
BINOD MAHTO
|
3420004WL012382
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696992
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23020720220326879
|
02/07/2022
|
MAHADEV MAHTO
|
3420004WL012382
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696993
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/20638
(TELO WEST)
|
3420004000NRG23020720220326880
|
02/07/2022
|
PARMESHWAR SAW
|
3420004WL012382
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696995
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21142
(TELO WEST)
|
3420004000NRG23020720220326883
|
02/07/2022
|
KARTIK MANJHI
|
3420004WL012382
|
KARTIK MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697009
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21253
(TELO WEST)
|
3420004000NRG23020720220326884
|
02/07/2022
|
BHUNESHWAR MAHTO
|
3420004WL012382
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696996
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23020720220326885
|
02/07/2022
|
NARESH MAHTO
|
3420004WL012382
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696994
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21570
(TELO WEST)
|
3420004000NRG23020720220326886
|
02/07/2022
|
SURESH PRASAD MAHTO
|
3420004WL012382
|
SURESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697000
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23020720220326887
|
02/07/2022
|
KAMAL MAHTO
|
3420004WL012382
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697008
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004000NRG23020720220326889
|
02/07/2022
|
BHUNESHWAR PRASAD
|
3420004WL012382
|
BHUNESHWAR PRASAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697002
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21596
(TELO WEST)
|
3420004000NRG23020720220326890
|
02/07/2022
|
DEEPAK KUMAR AKELA
|
3420004WL012382
|
DEEPAK KUMAR AKELA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697004
|
|
DIPAP KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23020720220326893
|
02/07/2022
|
Radho Pandit
|
3420004WL012382
|
Radho Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696998
|
|
RADHO PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23020720220326894
|
02/07/2022
|
Sanjoti Devi
|
3420004WL012382
|
Sanjoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697001
|
|
SANJOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21748
(TELO WEST)
|
3420004000NRG23020720220326895
|
02/07/2022
|
MUKESH KUMAR RAM
|
3420004WL012382
|
MUKESH KUMAR RAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697005
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004000NRG23020720220326896
|
02/07/2022
|
SHOBHA RAM MAHTO
|
3420004WL012382
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696997
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004000NRG23020720220326897
|
02/07/2022
|
MANOJ KUMAR KUSHWAHA
|
3420004WL012382
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697010
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23020720220326855
|
02/07/2022
|
SAHDEV MAHTO
|
3420004WL012382
|
SAHDEV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696990
|
|
SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-001/18889
(TELO WEST)
|
3420004000NRG23020720220326860
|
02/07/2022
|
NIRMAL MAHTO
|
3420004WL012382
|
NIRMAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697013
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-001/18980
(TELO WEST)
|
3420004000NRG23020720220326862
|
02/07/2022
|
BAALDEV KUMHAR
|
3420004WL012382
|
BAALDEV KUMHAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697012
|
|
BAALDEV KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-001/19027
(TELO WEST)
|
3420004000NRG23020720220326863
|
02/07/2022
|
Shukar Mahto
|
3420004WL012382
|
Shukar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696989
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/21601
(TELO WEST)
|
3420004000NRG23020720220326891
|
02/07/2022
|
AMRIT MAHTO
|
3420004WL012382
|
AMRIT MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851697011
|
|
AMRIT MAHTO S/O BUDHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|