|
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-20-003-014-001/359
(GHATIYARI)
|
3420003000NRG23300720220480315
|
30/07/2022
|
LALITA DEVI
|
3420003WL017443
|
LALITA DEVI
|
00048
|
BKID0004855
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582132230
|
|
LALITA DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/122
(KURUMBA)
|
3420004000NRG23300720220480518
|
30/07/2022
|
Lalji Mahto
|
3420004WL017455
|
Lalji Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132229
|
|
Lalji Mahto
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/3076
(KURUMBA)
|
3420004000NRG23300720220480519
|
30/07/2022
|
Umesh Prasad
|
3420004WL017455
|
Umesh Prasad
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132231
|
|
Umesh Prasad
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3141
(KURUMBA)
|
3420004000NRG23300720220480520
|
30/07/2022
|
Poonam Devi
|
3420004WL017455
|
Poonam Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132233
|
|
Poonam Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/4006
(KURUMBA)
|
3420004000NRG23300720220480521
|
30/07/2022
|
Dilip kumar
|
3420004WL017455
|
Dilip kumar
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132232
|
|
Dilip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23300720220480460
|
30/07/2022
|
SANIYA DEVI
|
3420009WL017453
|
SANIYA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132256
|
|
SANIYA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23300720220480527
|
30/07/2022
|
Rajesh Prasad
|
3420004WL017455
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132243
|
|
Rajesh Prasad
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/21718
(TELO MIDDLE)
|
3420004000NRG23300720220480532
|
30/07/2022
|
Kanhai Mahto
|
3420004WL017455
|
Kanhai Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132239
|
|
Kanhai Mahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/2295
(TELO MIDDLE)
|
3420004000NRG23300720220480533
|
30/07/2022
|
SANTOSH MAHTO
|
3420004WL017455
|
SANTOSH MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132251
|
|
SANTOSH MAHTO
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23300720220480536
|
30/07/2022
|
Mukund Mahto
|
3420004WL017455
|
Mukund Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132234
|
|
Mukund Mahto
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/7070
(TELO MIDDLE)
|
3420004000NRG23300720220480537
|
30/07/2022
|
Manoj kumar yadav
|
3420004WL017455
|
Manoj kumar yadav
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132241
|
|
Manoj kumar yadav
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/8082
(TELO MIDDLE)
|
3420004000NRG23300720220480539
|
30/07/2022
|
Babita Devi
|
3420004WL017455
|
Babita Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132252
|
|
Babita Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-017-001/8118
(TELO MIDDLE)
|
3420004000NRG23300720220480541
|
30/07/2022
|
Sajida Bibi
|
3420004WL017455
|
Sajida Bibi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132247
|
|
Sajida Bibi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/8123
(TELO MIDDLE)
|
3420004000NRG23300720220480542
|
30/07/2022
|
Ramesh Kumar
|
3420004WL017455
|
Ramesh Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132236
|
|
Ramesh Kumar
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-017-001/8149
(TELO MIDDLE)
|
3420004000NRG23300720220480543
|
30/07/2022
|
Manju Devi
|
3420004WL017455
|
Manju Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132255
|
|
Manju Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-017-001/8162
(TELO MIDDLE)
|
3420004000NRG23300720220480544
|
30/07/2022
|
Sonu Kumar Mahto
|
3420004WL017455
|
Sonu Kumar Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132246
|
|
Sonu Kumar Mahto
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-017-001/8163
(TELO MIDDLE)
|
3420004000NRG23300720220480545
|
30/07/2022
|
Purushotam Kumar Mahto
|
3420004WL017455
|
Purushotam Kumar Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132235
|
|
Purushotam Kumar Mahto
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/166684
(TELO WEST)
|
3420004000NRG23300720220480479
|
30/07/2022
|
BASANTI DEVI
|
3420004WL017454
|
BASANTI DEVI
|
00048
|
BKID0005869
|
399
|
399
|
Processed
|
04/08/2022
|
|
3582132237
|
|
BASANTI DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/166684
(TELO WEST)
|
3420004000NRG23300720220480478
|
30/07/2022
|
KESHU RAVIDAS
|
3420004WL017454
|
KESHU RAVIDAS
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132245
|
|
KESHU RAVIDAS
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/20535
(TELO WEST)
|
3420004000NRG23300720220480484
|
30/07/2022
|
PUNNU RAVIDAS
|
3420004WL017454
|
PUNNU RAVIDAS
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132240
|
|
PUNNU RAVIDAS
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/20572
(TELO WEST)
|
3420004000NRG23300720220480485
|
30/07/2022
|
CHANDRIKA RAVIDAS
|
3420004WL017454
|
CHANDRIKA RAVIDAS
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132248
|
|
CHANDRIKA RAVIDAS
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/20572
(TELO WEST)
|
3420004000NRG23300720220480486
|
30/07/2022
|
Kari Devi
|
3420004WL017454
|
Kari Devi
|
00048
|
BKID0005869
|
399
|
399
|
Processed
|
04/08/2022
|
|
3582132249
|
|
Kari Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/20600
(TELO WEST)
|
3420004000NRG23300720220480487
|
30/07/2022
|
RAMU RAVIDAS
|
3420004WL017454
|
RAMU RAVIDAS
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132250
|
|
RAMU RAVIDAS
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/21177
(TELO WEST)
|
3420004000NRG23300720220480492
|
30/07/2022
|
HEMANTI DEVI
|
3420004WL017454
|
HEMANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132238
|
|
HEMANTI DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/21869
(TELO WEST)
|
3420004000NRG23300720220480495
|
30/07/2022
|
TUKAN RAVIDAS
|
3420004WL017454
|
TUKAN RAVIDAS
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132242
|
|
TUKAN RAVIDAS
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21925
(TELO WEST)
|
3420004000NRG23300720220480497
|
30/07/2022
|
CHAMELI DEVI
|
3420004WL017454
|
CHAMELI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132253
|
|
CHAMELI DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/21925
(TELO WEST)
|
3420004000NRG23300720220480496
|
30/07/2022
|
TULSI TURI
|
3420004WL017454
|
TULSI TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132254
|
|
TULSI TURI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23300720220480547
|
30/07/2022
|
Savitri Devi
|
3420004WL017455
|
Savitri Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132244
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25914
|
25914
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/1506
(NARRA)
|
3420004000NRG23300720220480578
|
30/07/2022
|
PUNAM DEVI
|
3420004WL017456
|
PUNAM DEVI
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132257
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23300720220480523
|
30/07/2022
|
Dinesh Prasad
|
3420004WL017455
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132259
|
|
Dinesh Prasad
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23300720220480538
|
30/07/2022
|
Yugal Mahto
|
3420004WL017455
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132260
|
|
Yugal Mahto
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23300720220480540
|
30/07/2022
|
Sumant Kumar Varma
|
3420004WL017455
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132261
|
|
Sumant Kumar Varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPURA
|
JH-20-003-014-001/1299
(GHATIYARI)
|
3420003000NRG23300720220480310
|
30/07/2022
|
Tika ram mahto
|
3420003WL017443
|
Tika ram mahto
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132262
|
|
MR TIKA RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23300720220480459
|
30/07/2022
|
MR. RUPLAL SOREN
|
3420009WL017453
|
MR. RUPLAL SOREN
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132263
|
|
MR RUPLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
35
|
NAWADIH
|
JH-20-004-013-001/13019
(GUNJARDIH)
|
3420009000NRG23300720220480461
|
30/07/2022
|
RANJIT KUMAR
|
3420009WL017453
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132258
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39668
|
39668
|
|
|
|
|
|
|
|