|
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-20-004-020-001/1178
(NARRA)
|
3420004000NRG23101020220723257
|
10/10/2022
|
SURESH MAHTO
|
3420004WL029573
|
SURESH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890515
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1201
(NARRA)
|
3420004000NRG23101020220723197
|
10/10/2022
|
Shanti Devi
|
3420004WL029572
|
Shanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890517
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1316
(NARRA)
|
3420004000NRG23101020220723201
|
10/10/2022
|
Hira Lal Mahto
|
3420004WL029572
|
Hira Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890519
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/1317
(NARRA)
|
3420004000NRG23101020220723202
|
10/10/2022
|
Rajendra Pd Mahto
|
3420004WL029572
|
Rajendra Pd Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890513
|
|
RAJENDRA PD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/2207
(NARRA)
|
3420004000NRG23101020220723262
|
10/10/2022
|
Janki Mahato
|
3420004WL029573
|
Janki Mahato
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890511
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/36
(NARRA)
|
3420004000NRG23101020220723207
|
10/10/2022
|
Hemanti Devi
|
3420004WL029572
|
Hemanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890522
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/4016
(NARRA)
|
3420004000NRG23101020220723264
|
10/10/2022
|
KOUSHALYA DEVI
|
3420004WL029573
|
KOUSHALYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890523
|
|
MRS KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/4233
(NARRA)
|
3420004000NRG23101020220723212
|
10/10/2022
|
JANKI MAHTO
|
3420004WL029572
|
JANKI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890514
|
|
JANKI MAHTO
|
CANARA BANK(508532)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/4291
(NARRA)
|
3420004000NRG23101020220723213
|
10/10/2022
|
TULU MAHTO
|
3420004WL029572
|
TULU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890521
|
|
TULU MAHTO S/O-JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/4316
(NARRA)
|
3420004000NRG23101020220723214
|
10/10/2022
|
MAHENDAR MAHTO
|
3420004WL029572
|
MAHENDAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890516
|
|
MAHENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/4561
(NARRA)
|
3420004000NRG23101020220723268
|
10/10/2022
|
MUNDRIKA DEVI
|
3420004WL029573
|
MUNDRIKA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890524
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/4777
(NARRA)
|
3420004000NRG23101020220723217
|
10/10/2022
|
YASODA DEVI
|
3420004WL029572
|
YASODA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890526
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/4829
(NARRA)
|
3420004000NRG23101020220723218
|
10/10/2022
|
ALWA DEVI
|
3420004WL029572
|
ALWA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890512
|
|
ALWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/4962
(NARRA)
|
3420004000NRG23101020220723220
|
10/10/2022
|
NUNAKI DEVI
|
3420004WL029572
|
NUNAKI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890510
|
|
Mrs. NUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/5010
(NARRA)
|
3420004000NRG23101020220723270
|
10/10/2022
|
CHARO DEVI
|
3420004WL029573
|
CHARO DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890518
|
|
CHARO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/5010
(NARRA)
|
3420004000NRG23101020220723269
|
10/10/2022
|
KISUN MAHATO
|
3420004WL029573
|
KISUN MAHATO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890520
|
|
KISUN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4050
(NARRA)
|
3420004000NRG23101020220723209
|
10/10/2022
|
SOHAN RAZAK
|
3420004WL029572
|
SOHAN RAZAK
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890525
|
|
SOHAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/4061
(NARRA)
|
3420004000NRG23101020220723211
|
10/10/2022
|
sohan turi
|
3420004WL029572
|
sohan turi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890507
|
|
MR SOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/53429
(NARRA)
|
3420004000NRG23101020220723271
|
10/10/2022
|
BUDHINATH MAHTO
|
3420004WL029573
|
BUDHINATH MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890508
|
|
BUDHI NATH MAHTO
|
CANARA BANK(508532)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/53430
(NARRA)
|
3420004000NRG23101020220723221
|
10/10/2022
|
BIMLESHWAR MAHTO
|
3420004WL029572
|
BIMLESHWAR MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573890509
|
|
BIMLESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|