|
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-20-004-002-001/3213
(BANDIO)
|
3420004000NRG23160820220530943
|
16/08/2022
|
JUBAIDA KHATOON
|
3420004WL019918
|
JUBAIDA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690647
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1174
(NARRA)
|
3420004000NRG23160820220531028
|
16/08/2022
|
MAHENDRA THAKUR
|
3420004WL019923
|
MAHENDRA THAKUR
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690646
|
|
MAHENDRA THAKUR S/O-MOHANA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1016
(DUGDHA EAST)
|
3420003000NRG23160820220531486
|
16/08/2022
|
Sagar Das
|
3420003WL019946
|
Sagar Das
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690650
|
|
SAGAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1548
(DUGDHA EAST)
|
3420003000NRG23160820220530965
|
16/08/2022
|
GULABI DEVI
|
3420003WL019921
|
GULABI DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690652
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23160820220531689
|
16/08/2022
|
BALGOVIND MAHTO
|
3420004WL019971
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690651
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/19030
(TELO WEST)
|
3420004000NRG23160820220531691
|
16/08/2022
|
Anantlal Pandit
|
3420004WL019971
|
Anantlal Pandit
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690649
|
|
ANANTLAL PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21161
(TELO WEST)
|
3420004000NRG23160820220531700
|
16/08/2022
|
MAHARU TURI
|
3420004WL019971
|
MAHARU TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690648
|
|
MAHARU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1807
(DUGDHA EAST)
|
3420003000NRG23160820220530966
|
16/08/2022
|
Mukteshwer Saw
|
3420003WL019921
|
Mukteshwer Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690638
|
|
MR MUKTESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1863
(DUGDHA EAST)
|
3420003000NRG23160820220530967
|
16/08/2022
|
Rajesh Prasad Sahu
|
3420003WL019921
|
Rajesh Prasad Sahu
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690639
|
|
RAJESH P SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23160820220531648
|
16/08/2022
|
PREMCHAND MAHTO
|
3420009WL019968
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690643
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWADIH
|
JH-20-004-013-001/12753
(GUNJARDIH)
|
3420009000NRG23160820220531650
|
16/08/2022
|
CHINTA DEVI
|
3420009WL019968
|
CHINTA DEVI
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690642
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWADIH
|
JH-20-004-013-001/12753
(GUNJARDIH)
|
3420009000NRG23160820220531649
|
16/08/2022
|
HEERALAL MAHTO
|
3420009WL019968
|
HEERALAL MAHTO
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690641
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23160820220531651
|
16/08/2022
|
Deepak Mahto
|
3420009WL019968
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690640
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NAWADIH
|
JH-20-004-013-001/12856
(GUNJARDIH)
|
3420009000NRG23160820220531652
|
16/08/2022
|
Shyam Kishor Prasad
|
3420009WL019968
|
Shyam Kishor Prasad
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690644
|
|
MR SHYAM KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23160820220531654
|
16/08/2022
|
BALU RAM MAHTO
|
3420009WL019968
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690637
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
16
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23160820220531655
|
16/08/2022
|
NANDLAL MAHTO
|
3420009WL019968
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229690645
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|