|
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-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23270620220286013
|
27/06/2022
|
PRAMESHWAR MAHTO
|
3420004WL011242
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004855
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607616120
|
|
Mr. PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23270620220286015
|
27/06/2022
|
PRAMESHWAR MAHTO
|
3420004WL011242
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004855
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607616121
|
|
Mr. PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23270620220286105
|
27/06/2022
|
BINOD MAHTO
|
3420004WL011247
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616122
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23270620220286106
|
27/06/2022
|
MAHADEV MAHTO
|
3420004WL011247
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616123
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23270620220286107
|
27/06/2022
|
NARESH MAHTO
|
3420004WL011247
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616125
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23270620220286108
|
27/06/2022
|
KAMAL MAHTO
|
3420004WL011247
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616131
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21603
(TELO WEST)
|
3420004000NRG23270620220286109
|
27/06/2022
|
Santosh Kumhar
|
3420004WL011247
|
Santosh Kumhar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616126
|
|
SANTOSH KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21632
(TELO WEST)
|
3420004000NRG23270620220286111
|
27/06/2022
|
SURESH KUMAHAR
|
3420004WL011247
|
SURESH KUMAHAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607616127
|
|
SURESH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21648
(TELO WEST)
|
3420004000NRG23270620220286112
|
27/06/2022
|
BHIM KUMHAR
|
3420004WL011247
|
BHIM KUMHAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616130
|
|
BASSO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21709
(TELO WEST)
|
3420004000NRG23270620220286113
|
27/06/2022
|
Ghanshyam Pandit
|
3420004WL011247
|
Ghanshyam Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607616124
|
|
GHANSHYAM PANDIT SO MAHRU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23270620220286115
|
27/06/2022
|
Radho Pandit
|
3420004WL011247
|
Radho Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616128
|
|
RADHO PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23270620220286116
|
27/06/2022
|
Sanjoti Devi
|
3420004WL011247
|
Sanjoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607616129
|
|
SANJOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/62519
(BANDIO)
|
3420004000NRG23270620220286011
|
27/06/2022
|
Fulchand Mahto
|
3420004WL011242
|
Fulchand Mahto
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607616118
|
|
FULCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/62519
(BANDIO)
|
3420004000NRG23270620220286012
|
27/06/2022
|
Fulchand Mahto
|
3420004WL011242
|
Fulchand Mahto
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607616119
|
|
FULCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-003/3282
(BANDIO)
|
3420004000NRG23270620220286017
|
27/06/2022
|
SITA DEVI
|
3420004WL011242
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607616116
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-003/3282
(BANDIO)
|
3420004000NRG23270620220286018
|
27/06/2022
|
SITA DEVI
|
3420004WL011242
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607616117
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23270620220286016
|
27/06/2022
|
JAMNI DEVI
|
3420004WL011242
|
JAMNI DEVI
|
00354
|
PUNB0108500
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607616115
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23270620220286014
|
27/06/2022
|
JAMNI DEVI
|
3420004WL011242
|
JAMNI DEVI
|
00354
|
PUNB0108500
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607616114
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|