|
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-20-004-023-001/1018
(PAPALO)
|
3420004000NRG23110720220378927
|
11/07/2022
|
JITENDRA KUMAR
|
3420004WL013812
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161564
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/1207
(PAPALO)
|
3420004000NRG23110720220379001
|
11/07/2022
|
Chameli Devi
|
3420004WL013814
|
Chameli Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161565
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/1207
(PAPALO)
|
3420004000NRG23110720220379002
|
11/07/2022
|
Chandradew Mahto
|
3420004WL013814
|
Chandradew Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161563
|
|
CHANDRADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/23429
(PAPALO)
|
3420004000NRG23110720220379005
|
11/07/2022
|
THANU RAM MAHTO
|
3420004WL013814
|
THANU RAM MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161562
|
|
THANU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/1012
(PAPALO)
|
3420004000NRG23110720220378926
|
11/07/2022
|
Dilchand Mahto
|
3420004WL013812
|
Dilchand Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161566
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/21668
(PAPALO)
|
3420004000NRG23110720220378935
|
11/07/2022
|
SURESH MAHTO
|
3420004WL013812
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161568
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/4004
(PAPALO)
|
3420004000NRG23110720220378944
|
11/07/2022
|
Ramesh Kumar Mahto
|
3420004WL013812
|
Ramesh Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161569
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/994
(PAPALO)
|
3420004000NRG23110720220378949
|
11/07/2022
|
RAJESH PRASAD MAHTO
|
3420004WL013812
|
RAJESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161567
|
|
RAJESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/1020
(PAPALO)
|
3420004000NRG23110720220378928
|
11/07/2022
|
SURENDRA MAHTO
|
3420004WL013812
|
SURENDRA MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161560
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/1103
(PAPALO)
|
3420004000NRG23110720220378930
|
11/07/2022
|
MUKUND MAHTO
|
3420004WL013812
|
MUKUND MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161561
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/21768
(PAPALO)
|
3420004000NRG23110720220378938
|
11/07/2022
|
KANCHAN KUMAR MAHTO
|
3420004WL013812
|
KANCHAN KUMAR MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161573
|
|
KANCHAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/21843
(PAPALO)
|
3420004000NRG23110720220378939
|
11/07/2022
|
KAILASH MAHTO
|
3420004WL013812
|
KAILASH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161574
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/21889
(PAPALO)
|
3420004000NRG23110720220378940
|
11/07/2022
|
BHAIRAV MAHTO
|
3420004WL013812
|
BHAIRAV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161572
|
|
BHAIRAV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/1022
(PAPALO)
|
3420004000NRG23110720220378929
|
11/07/2022
|
Chandradev Mahto
|
3420004WL013812
|
Chandradev Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161571
|
|
MR CHANDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/21668
(PAPALO)
|
3420004000NRG23110720220378936
|
11/07/2022
|
SUGIYA DEVI
|
3420004WL013812
|
SUGIYA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161570
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|