|
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-20-004-020-001/1179
(NARRA)
|
3420004000NRG23161120220822769
|
17/11/2022
|
SUMITRA DEVI
|
3420004WL035325
|
SUMITRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483368
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1185
(NARRA)
|
3420004000NRG23161120220822770
|
17/11/2022
|
Chhotan Lal Mahto
|
3420004WL035325
|
Chhotan Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483363
|
|
CHHOTAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1201
(NARRA)
|
3420004000NRG23161120220822708
|
17/11/2022
|
Shanti Devi
|
3420004WL035324
|
Shanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483362
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/3787
(NARRA)
|
3420004000NRG23161120220822722
|
17/11/2022
|
sudhir pandit
|
3420004WL035324
|
sudhir pandit
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483357
|
|
SUDHIR PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/4016
(NARRA)
|
3420004000NRG23161120220822723
|
17/11/2022
|
KOUSHALYA DEVI
|
3420004WL035324
|
KOUSHALYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483369
|
|
MRS KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/4233
(NARRA)
|
3420004000NRG23161120220822725
|
17/11/2022
|
JANKI MAHTO
|
3420004WL035324
|
JANKI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483358
|
|
JANKI MAHTO
|
CANARA BANK(508532)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/4283
(NARRA)
|
3420004000NRG23161120220822726
|
17/11/2022
|
PEMIYA DEVI
|
3420004WL035324
|
PEMIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483364
|
|
PEMIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/4291
(NARRA)
|
3420004000NRG23161120220822786
|
17/11/2022
|
TULU MAHTO
|
3420004WL035325
|
TULU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483366
|
|
TULU MAHTO S/O-JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/4316
(NARRA)
|
3420004000NRG23161120220822727
|
17/11/2022
|
MAHENDAR MAHTO
|
3420004WL035324
|
MAHENDAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483359
|
|
MAHENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4596
(NARRA)
|
3420004000NRG23161120220822788
|
17/11/2022
|
MAHESH MAHTO
|
3420004WL035325
|
MAHESH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483365
|
|
MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/4726
(NARRA)
|
3420004000NRG23161120220822789
|
17/11/2022
|
BINOD THAKUR
|
3420004WL035325
|
BINOD THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483356
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4829
(NARRA)
|
3420004000NRG23161120220822790
|
17/11/2022
|
ALWA DEVI
|
3420004WL035325
|
ALWA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483355
|
|
ALWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/4962
(NARRA)
|
3420004000NRG23161120220822791
|
17/11/2022
|
NUNAKI DEVI
|
3420004WL035325
|
NUNAKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483354
|
|
Mrs. NUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/8393
(NARRA)
|
3420004000NRG23161120220822733
|
17/11/2022
|
MO JIRIYA DEVI
|
3420004WL035324
|
MO JIRIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483361
|
|
JIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/85601
(NARRA)
|
3420004000NRG23161120220822794
|
17/11/2022
|
Mohan Rajak
|
3420004WL035325
|
Mohan Rajak
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483367
|
|
MOHAN RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/8796
(NARRA)
|
3420004000NRG23161120220822734
|
17/11/2022
|
SHANTI KUMARI
|
3420004WL035324
|
SHANTI KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483360
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4050
(NARRA)
|
3420004000NRG23161120220822724
|
17/11/2022
|
SOHAN RAZAK
|
3420004WL035324
|
SOHAN RAZAK
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483370
|
|
SOHAN RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/5701
(NARRA)
|
3420004000NRG23161120220822793
|
17/11/2022
|
RUKMANI DEVI
|
3420004WL035325
|
RUKMANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483371
|
|
BABUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/4061
(NARRA)
|
3420004000NRG23161120220822782
|
17/11/2022
|
sohan turi
|
3420004WL035325
|
sohan turi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483350
|
|
MR SOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/4063
(NARRA)
|
3420004000NRG23161120220822783
|
17/11/2022
|
Arjun Turi
|
3420004WL035325
|
Arjun Turi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483349
|
|
ARJUN TURI
|
CANARA BANK(508532)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/53429
(NARRA)
|
3420004000NRG23161120220822732
|
17/11/2022
|
BUDHINATH MAHTO
|
3420004WL035324
|
BUDHINATH MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483351
|
|
BUDHI NATH MAHTO
|
CANARA BANK(508532)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/53430
(NARRA)
|
3420004000NRG23161120220822792
|
17/11/2022
|
BIMLESHWAR MAHTO
|
3420004WL035325
|
BIMLESHWAR MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483352
|
|
BIMLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/1216
(NARRA)
|
3420004000NRG23161120220822772
|
17/11/2022
|
Santosh Kumar Mahto
|
3420004WL035325
|
Santosh Kumar Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483353
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/3798
(NARRA)
|
3420004000NRG23161120220822780
|
17/11/2022
|
TEJO SAW
|
3420004WL035325
|
TEJO SAW
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483348
|
|
MR TEJO SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|