|
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-20-004-002-001/54081
(BANDIO)
|
3420004000NRG23030820220489905
|
03/08/2022
|
AFZAL ZAFRI
|
3420004WL017891
|
AFZAL ZAFRI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069072
|
|
AFZAL ZAFRI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/54082
(BANDIO)
|
3420004000NRG23030820220489906
|
03/08/2022
|
MD TASLIM
|
3420004WL017891
|
MD TASLIM
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069071
|
|
MR MD TASLIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/54082
(BANDIO)
|
3420004000NRG23030820220489907
|
03/08/2022
|
SAJIYA KHATOON
|
3420004WL017891
|
SAJIYA KHATOON
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069073
|
|
Mrs. SAJIA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-002/2933
(BANDIO)
|
3420004000NRG23030820220489914
|
03/08/2022
|
GITA DEVI
|
3420004WL017891
|
GITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069070
|
|
GITA DEVI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/54083
(BANDIO)
|
3420004000NRG23030820220489908
|
03/08/2022
|
ATAUR RAHMAN
|
3420004WL017891
|
ATAUR RAHMAN
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069076
|
|
ATAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/19921
(TELO EAST)
|
3420004000NRG23030820220489874
|
03/08/2022
|
TAPESHWAR MAHTO
|
3420004WL017889
|
TAPESHWAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069077
|
|
TAPESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23030820220489876
|
03/08/2022
|
BASANTI DEVI
|
3420004WL017889
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069078
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23030820220489877
|
03/08/2022
|
PRADIP KUMAR
|
3420004WL017889
|
PRADIP KUMAR
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069075
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23030820220489878
|
03/08/2022
|
NUNUCHAND MAHTO
|
3420004WL017889
|
NUNUCHAND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069074
|
|
NUNUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/20196
(TELO MIDDLE)
|
3420003000NRG23030820220489846
|
03/08/2022
|
Arun Kumar
|
3420003WL017887
|
Arun Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069080
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/20198
(TELO MIDDLE)
|
3420003000NRG23030820220489847
|
03/08/2022
|
Bhim Mahto
|
3420003WL017887
|
Bhim Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069079
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/20198
(TELO MIDDLE)
|
3420003000NRG23030820220489848
|
03/08/2022
|
Santosh Kumar
|
3420003WL017887
|
Santosh Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069081
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-002/1012
(BANDIO)
|
3420004000NRG23030820220489909
|
03/08/2022
|
Shankar Mahto
|
3420004WL017891
|
Shankar Mahto
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069068
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-002/2827
(BANDIO)
|
3420004000NRG23030820220489913
|
03/08/2022
|
BENI MAHTO
|
3420004WL017891
|
BENI MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069067
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/20354
(TELO EAST)
|
3420004000NRG23030820220489875
|
03/08/2022
|
HARADHAN MAHTO
|
3420004WL017889
|
HARADHAN MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069082
|
|
HARADHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-001/405
(KURUMBA)
|
3420003000NRG23030820220489843
|
03/08/2022
|
Dhanvijay Mahto
|
3420003WL017887
|
Dhanvijay Mahto
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3901069069
|
|
DHAN BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|