|
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-20-003-010-001/8106
(DUGDHA EAST)
|
3420003000NRG23020820220488023
|
02/08/2022
|
Sarita Kumari
|
3420003WL017797
|
Sarita Kumari
|
00048
|
BKID0004794
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797939
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/11117
(NARRA)
|
3420004000NRG23020820220488034
|
02/08/2022
|
Rakesh kumar mahato
|
3420004WL017799
|
Rakesh kumar mahato
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797942
|
|
Rakesh kumar mahato
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/11118
(NARRA)
|
3420004000NRG23020820220488035
|
02/08/2022
|
Soman kunar mahto
|
3420004WL017799
|
Soman kunar mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797943
|
|
Soman kunar mahto
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/149670
(NARRA)
|
3420004000NRG23020820220488038
|
02/08/2022
|
ARJUN KUMAR MAHTO
|
3420004WL017799
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797941
|
|
ARJUN KUMAR MAHTO
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/4871
(NARRA)
|
3420004000NRG23020820220488044
|
02/08/2022
|
Gita Devi
|
3420004WL017799
|
Gita Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797944
|
|
Gita Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/22181
(TELO WEST)
|
3420004000NRG23020820220488001
|
02/08/2022
|
SARYU MAHTO
|
3420004WL017796
|
SARYU MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797940
|
|
SARYU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/570
(DUGDHA EAST)
|
3420003000NRG23020820220488019
|
02/08/2022
|
Dukhu Thakur
|
3420003WL017797
|
Dukhu Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797945
|
|
Dukhu Thakur
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7153
(DUGDHA EAST)
|
3420003000NRG23020820220488021
|
02/08/2022
|
DEEPAK KEWAT
|
3420003WL017797
|
DEEPAK KEWAT
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797946
|
|
DEEPAK KEWAT
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21800
(TELO WEST)
|
3420004000NRG23020820220487866
|
02/08/2022
|
HIRALAL MANJHI
|
3420004WL017791
|
HIRALAL MANJHI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797947
|
|
HIRALAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/1496730
(NARRA)
|
3420004000NRG23020820220488039
|
02/08/2022
|
SURENDRA KUMAR MAHTO
|
3420004WL017799
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797960
|
|
SURENDRA KUMAR MAHTO
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-001/18833
(TELO WEST)
|
3420004000NRG23020820220487844
|
02/08/2022
|
TULSI MAHTO
|
3420004WL017791
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797961
|
|
TULSI MAHTO
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-001/19052
(TELO WEST)
|
3420004000NRG23020820220487847
|
02/08/2022
|
NIRMAL TURI
|
3420004WL017791
|
NIRMAL TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797963
|
|
NIRMAL TURI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-001/19139
(TELO WEST)
|
3420004000NRG23020820220487851
|
02/08/2022
|
PARSURAM MAHTO
|
3420004WL017791
|
PARSURAM MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797949
|
|
PARSURAM MAHTO
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/20658
(TELO WEST)
|
3420004000NRG23020820220487995
|
02/08/2022
|
MUKUND MAHTO
|
3420004WL017796
|
MUKUND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797957
|
|
MUKUND MAHTO
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004000NRG23020820220487856
|
02/08/2022
|
Prameshwar Hembrom
|
3420004WL017791
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797951
|
|
Prameshwar Hembrom
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21161
(TELO WEST)
|
3420004000NRG23020820220487858
|
02/08/2022
|
MANOJ TURI
|
3420004WL017791
|
MANOJ TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797953
|
|
MANOJ TURI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004000NRG23020820220487861
|
02/08/2022
|
SITARAM MANJHI
|
3420004WL017791
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797958
|
|
SITARAM MANJHI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21903
(TELO WEST)
|
3420004000NRG23020820220487867
|
02/08/2022
|
SUMI DEVI
|
3420004WL017791
|
SUMI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797954
|
|
SUMI DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004000NRG23020820220487868
|
02/08/2022
|
BIMAL KISKU
|
3420004WL017791
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797952
|
|
BIMAL KISKU
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004000NRG23020820220487869
|
02/08/2022
|
Vijay Prasad
|
3420004WL017791
|
Vijay Prasad
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797948
|
|
Vijay Prasad
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/22125
(TELO WEST)
|
3420004000NRG23020820220487999
|
02/08/2022
|
ASHOK MAHTO
|
3420004WL017796
|
ASHOK MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797959
|
|
ASHOK MAHTO
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/22144
(TELO WEST)
|
3420004000NRG23020820220487871
|
02/08/2022
|
SUNITA KUMARI
|
3420004WL017791
|
SUNITA KUMARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797950
|
|
SUNITA KUMARI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/22144
(TELO WEST)
|
3420004000NRG23020820220487870
|
02/08/2022
|
VIRAJ TURI
|
3420004WL017791
|
VIRAJ TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797962
|
|
VIRAJ TURI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/22146
(TELO WEST)
|
3420004000NRG23020820220487872
|
02/08/2022
|
BAJRANGI TURI
|
3420004WL017791
|
BAJRANGI TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797956
|
|
BAJRANGI TURI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/22146
(TELO WEST)
|
3420004000NRG23020820220487873
|
02/08/2022
|
RINA DEVI
|
3420004WL017791
|
RINA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797955
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/11143
(NARRA)
|
3420004000NRG23020820220488036
|
02/08/2022
|
Hem narayan mahto
|
3420004WL017799
|
Hem narayan mahto
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797965
|
|
Hem narayan mahto
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/11143
(NARRA)
|
3420004000NRG23020820220488037
|
02/08/2022
|
Vina devi
|
3420004WL017799
|
Vina devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797966
|
|
Vina devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/2002
(NARRA)
|
3420004000NRG23020820220488041
|
02/08/2022
|
Asha devi
|
3420004WL017799
|
Asha devi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797964
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/8055
(DUGDHA EAST)
|
3420003000NRG23020820220488022
|
02/08/2022
|
Kanhaya Kewat
|
3420003WL017797
|
Kanhaya Kewat
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797968
|
|
Kanhaya Kewat
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004000NRG23020820220487852
|
02/08/2022
|
KOLESHWAR MAHTO
|
3420004WL017791
|
KOLESHWAR MAHTO
|
00176
|
IDIB000C545
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797967
|
|
KOLESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23020820220487845
|
02/08/2022
|
JADU MAHTO
|
3420004WL017791
|
JADU MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797975
|
|
JADU MAHTO
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-001/19108
(TELO WEST)
|
3420004000NRG23020820220487849
|
02/08/2022
|
MANJU DEVI
|
3420004WL017791
|
MANJU DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797972
|
|
MANJU DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-001/19108
(TELO WEST)
|
3420004000NRG23020820220487848
|
02/08/2022
|
SANNU MAHTO
|
3420004WL017791
|
SANNU MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797970
|
|
SANNU MAHTO
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-001/19119
(TELO WEST)
|
3420004000NRG23020820220487850
|
02/08/2022
|
BASUDEO MAHTO
|
3420004WL017791
|
BASUDEO MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797969
|
|
BASUDEO MAHTO
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-032-001/19176
(TELO WEST)
|
3420004000NRG23020820220487853
|
02/08/2022
|
Mukesh Kumar
|
3420004WL017791
|
Mukesh Kumar
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797976
|
|
Mukesh Kumar
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-032-002/22133
(TELO WEST)
|
3420004000NRG23020820220488000
|
02/08/2022
|
MANI LAL SAW
|
3420004WL017796
|
MANI LAL SAW
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797971
|
|
MANI LAL SAW
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-032-002/22181
(TELO WEST)
|
3420004000NRG23020820220488002
|
02/08/2022
|
RADHIKA DEVI
|
3420004WL017796
|
RADHIKA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797973
|
|
RADHIKA DEVI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-032-002/22225
(TELO WEST)
|
3420004000NRG23020820220488003
|
02/08/2022
|
KASHI
|
3420004WL017796
|
KASHI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797974
|
|
KASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/149675
(NARRA)
|
3420004000NRG23020820220488040
|
02/08/2022
|
Dinesh mahto
|
3420004WL017799
|
Dinesh mahto
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797977
|
|
MR DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/570
(DUGDHA EAST)
|
3420003000NRG23020820220488020
|
02/08/2022
|
Balika Devi
|
3420003WL017797
|
Balika Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797979
|
|
MRS BALIKA DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7197
(DUGDHA EAST)
|
3420003000NRG23020820220484687
|
02/08/2022
|
SHIVLAL SAW
|
3420003WL017629
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797978
|
|
MR SHIVLAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPURA
|
JH-20-009-032-002/22206
(TELO WEST)
|
3420004000NRG23020820220488004
|
02/08/2022
|
GAURI SHANKER PRASAD VERMA
|
3420004WL017796
|
GAURI SHANKER PRASAD VERMA
|
00415
|
SBIN0008141
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899797980
|
|
MR GAURI SHANKER PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|