|
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-20-004-002-001/1068
(BANDIO)
|
3420004000NRG23230620220269713
|
23/06/2022
|
JITENDRA MAHTO
|
3420004WL010761
|
JITENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965431
|
|
JITENDRAMAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/1512
(BANDIO)
|
3420004000NRG23230620220269723
|
23/06/2022
|
Anil Kumar Mahto
|
3420004WL010761
|
Anil Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965429
|
|
AnilKumarMahto
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5272
(BANDIO)
|
3420004000NRG23230620220269733
|
23/06/2022
|
DinBabu Ansari
|
3420004WL010761
|
DinBabu Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965430
|
|
DinBabuAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/11233
(BANDIO)
|
3420004000NRG23230620220269714
|
23/06/2022
|
Md Khurshid Akram
|
3420004WL010761
|
Md Khurshid Akram
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965427
|
|
MdKhurshidAkram
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/11240
(BANDIO)
|
3420004000NRG23230620220269715
|
23/06/2022
|
MULESHWAR MARANDI
|
3420004WL010761
|
MULESHWAR MARANDI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965426
|
|
MULESHWARMARANDI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/11259
(BANDIO)
|
3420004000NRG23230620220269717
|
23/06/2022
|
Md Hasamuddin
|
3420004WL010761
|
Md Hasamuddin
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965422
|
|
MdHasamuddin
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/11269
(BANDIO)
|
3420004000NRG23230620220269718
|
23/06/2022
|
SUNDAR GOP
|
3420004WL010761
|
SUNDAR GOP
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965423
|
|
SUNDARGOP
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/11292
(BANDIO)
|
3420004000NRG23230620220269720
|
23/06/2022
|
DILIP KUMAR TUDU
|
3420004WL010761
|
DILIP KUMAR TUDU
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965424
|
|
DILIPKUMARTUDU
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/1295
(PAPALO)
|
3420004000NRG23230620220269810
|
23/06/2022
|
PRADEEP KUMAR
|
3420004WL010763
|
PRADEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965443
|
|
PRADEEPKUMAR
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/21757
(PAPALO)
|
3420004000NRG23230620220269818
|
23/06/2022
|
KESHAV PRASAD
|
3420004WL010763
|
KESHAV PRASAD
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965442
|
|
KESHAVPRASAD
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/4000
(PAPALO)
|
3420004000NRG23230620220269824
|
23/06/2022
|
LALCHAND MAHTO
|
3420004WL010763
|
LALCHAND MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965403
|
|
LALCHANDMAHTO
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/501
(PAPALO)
|
3420004000NRG23230620220269826
|
23/06/2022
|
CHANDRIKA MAHTO
|
3420004WL010763
|
CHANDRIKA MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965425
|
|
CHANDRIKAMAHTO
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/993
(PAPALO)
|
3420004000NRG23230620220269828
|
23/06/2022
|
SHIV KUMAR MAHTO
|
3420004WL010763
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965428
|
|
SHIVKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-031-003/51184
(SIJUA)
|
3420003000NRG23220620220267894
|
23/06/2022
|
Ful Kumari Devi
|
3420003WL010689
|
Ful Kumari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965421
|
|
FulKumariDevi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-031-003/5165
(SIJUA)
|
3420003000NRG23220620220267884
|
23/06/2022
|
Taramati Devi
|
3420003WL010688
|
Taramati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965420
|
|
TaramatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/1051
(BANDIO)
|
3420004000NRG23230620220269712
|
23/06/2022
|
Maharani Devi
|
3420004WL010761
|
Maharani Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965418
|
|
MaharaniDevi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/11241
(BANDIO)
|
3420004000NRG23230620220269716
|
23/06/2022
|
Govind Manjhi
|
3420004WL010761
|
Govind Manjhi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965419
|
|
GovindManjhi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/11280
(BANDIO)
|
3420004000NRG23230620220269719
|
23/06/2022
|
DEGLAL TUDU
|
3420004WL010761
|
DEGLAL TUDU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965404
|
|
DEGLALTUDU
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/11299
(BANDIO)
|
3420004000NRG23230620220269721
|
23/06/2022
|
DOLI KUMARI
|
3420004WL010761
|
DOLI KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965438
|
|
DOLIKUMARI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/1513
(BANDIO)
|
3420004000NRG23230620220269724
|
23/06/2022
|
SUNIL KUMAR MAHTO
|
3420004WL010761
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965417
|
|
SUNILKUMARMAHTO
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/1803
(BANDIO)
|
3420004000NRG23230620220269726
|
23/06/2022
|
BINOD KUMAR MAHTO
|
3420004WL010761
|
BINOD KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965406
|
|
BINODKUMARMAHTO
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-001/1804
(BANDIO)
|
3420004000NRG23230620220269727
|
23/06/2022
|
DILIP KUMAR
|
3420004WL010761
|
DILIP KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965407
|
|
DILIPKUMAR
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-001/5553
(BANDIO)
|
3420004000NRG23230620220269737
|
23/06/2022
|
AJAY TUDU
|
3420004WL010761
|
AJAY TUDU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965441
|
|
AJAYTUDU
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-023-001/1011
(PAPALO)
|
3420004000NRG23230620220269802
|
23/06/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL010763
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965439
|
|
SANTOSHKUMARMAHTO
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23230620220269813
|
23/06/2022
|
SOHGI DEVI
|
3420004WL010763
|
SOHGI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965405
|
|
SOHGIDEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23230620220269827
|
23/06/2022
|
ARJUN MAHTO
|
3420004WL010763
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965440
|
|
ARJUNMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23230620220269812
|
23/06/2022
|
SOHAN MAHTO
|
3420004WL010763
|
SOHAN MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965408
|
|
SOHANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-004-002-001/12917
(BANDIO)
|
3420004000NRG23230620220269722
|
23/06/2022
|
Varsha Rani
|
3420004WL010761
|
Varsha Rani
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965435
|
|
VarshaRani
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-001/1802
(BANDIO)
|
3420004000NRG23230620220269725
|
23/06/2022
|
MANJU DEVI
|
3420004WL010761
|
MANJU DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965409
|
|
MANJUDEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-002-001/89195
(BANDIO)
|
3420004000NRG23230620220269740
|
23/06/2022
|
Devsharan Prasad Mahto
|
3420004WL010761
|
Devsharan Prasad Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965434
|
|
DevsharanPrasadMahto
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-002-003/3295
(BANDIO)
|
3420004000NRG23230620220269742
|
23/06/2022
|
SAVITARI DEVI
|
3420004WL010761
|
SAVITARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965416
|
|
SAVITARIDEVI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23230620220269811
|
23/06/2022
|
TULSI KUMAR
|
3420004WL010763
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965436
|
|
TULSIKUMAR
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-023-001/21628
(PAPALO)
|
3420004000NRG23230620220269814
|
23/06/2022
|
JAGDISH MAHTO
|
3420004WL010763
|
JAGDISH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965437
|
|
JAGDISHMAHTO
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-023-001/21992
(PAPALO)
|
3420004000NRG23230620220269822
|
23/06/2022
|
LILA KUMARI
|
3420004WL010763
|
LILA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965415
|
|
LILAKUMARI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23230620220269823
|
23/06/2022
|
SANTOSH KUMAR
|
3420004WL010763
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965410
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPURA
|
JH-20-003-031-003/5058
(SIJUA)
|
3420003000NRG23220620220267883
|
23/06/2022
|
Mudrika Kumari
|
3420003WL010688
|
Mudrika Kumari
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965413
|
|
MRS MUDRIKA KUMARI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-031-003/5058
(SIJUA)
|
3420003000NRG23220620220267882
|
23/06/2022
|
Surendra Ravidas
|
3420003WL010688
|
Surendra Ravidas
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965414
|
|
MR SURENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPURA
|
JH-20-004-023-001/21645
(PAPALO)
|
3420004000NRG23230620220269815
|
23/06/2022
|
THANESHWAR MAHTO
|
3420004WL010763
|
THANESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965433
|
|
MR THANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-003-031-003/1080
(SIJUA)
|
3420003000NRG23220620220267880
|
23/06/2022
|
RAMU RAVIDAS
|
3420003WL010688
|
RAMU RAVIDAS
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965412
|
|
MR RAMU RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-002-001/5564
(BANDIO)
|
3420004000NRG23230620220269738
|
23/06/2022
|
BAIJ NATH RAVIDAS
|
3420004WL010761
|
BAIJ NATH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965411
|
|
BAIJNATHRAVIDAS
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-002-001/5579
(BANDIO)
|
3420004000NRG23230620220269739
|
23/06/2022
|
SAMSUL ANSARI
|
3420004WL010761
|
SAMSUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965432
|
|
SAMSULANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|