|
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-20-003-010-001/129
(DUGDHA EAST)
|
3420003000NRG23020820220484682
|
02/08/2022
|
Chatradhari Thakur
|
3420003WL017629
|
Chatradhari Thakur
|
00048
|
BKID0004740
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823423
|
|
CHATRADHARI THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/3962
(NARRA)
|
3420004000NRG23020820220488042
|
02/08/2022
|
HEMLAL MAHTO
|
3420004WL017799
|
HEMLAL MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823424
|
|
MR HEM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/40
(NARRA)
|
3420004000NRG23020820220488043
|
02/08/2022
|
SARITA DEVI
|
3420004WL017799
|
SARITA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823429
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/5124
(NARRA)
|
3420004000NRG23020820220488045
|
02/08/2022
|
KAJRIYA DEVI
|
3420004WL017799
|
KAJRIYA DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823428
|
|
KAJRIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/5128
(NARRA)
|
3420004000NRG23020820220488046
|
02/08/2022
|
MULAKHI DEVI
|
3420004WL017799
|
MULAKHI DEVI
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823427
|
|
MRS MULKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/60533
(NARRA)
|
3420004000NRG23020820220488047
|
02/08/2022
|
Neha Devi
|
3420004WL017799
|
Neha Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823430
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/9014
(NARRA)
|
3420004000NRG23020820220488048
|
02/08/2022
|
Churaman Mahto
|
3420004WL017799
|
Churaman Mahto
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823425
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1016
(DUGDHA EAST)
|
3420003000NRG23020820220488018
|
02/08/2022
|
Sagar Das
|
3420003WL017797
|
Sagar Das
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823433
|
|
SAGAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/125
(DUGDHA EAST)
|
3420003000NRG23020820220484680
|
02/08/2022
|
Bhim Saw
|
3420003WL017629
|
Bhim Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823431
|
|
BHIM SAW
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/135
(DUGDHA EAST)
|
3420003000NRG23020820220484683
|
02/08/2022
|
Dukhan Saw
|
3420003WL017629
|
Dukhan Saw
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823434
|
|
DUKHAN SAW
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/307
(DUGDHA EAST)
|
3420003000NRG23020820220484685
|
02/08/2022
|
ADHANU SAW
|
3420003WL017629
|
ADHANU SAW
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823432
|
|
AGHNU SAW
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7057
(DUGDHA EAST)
|
3420003000NRG23020820220484686
|
02/08/2022
|
RANJIT THAKUR
|
3420003WL017629
|
RANJIT THAKUR
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823426
|
|
RANJIT THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23020820220487846
|
02/08/2022
|
BALGOVIND MAHTO
|
3420004WL017791
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823446
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/18872
(TELO WEST)
|
3420004000NRG23020820220487854
|
02/08/2022
|
HARI PRASAD MAHTO
|
3420004WL017791
|
HARI PRASAD MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823435
|
|
HARI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23020820220487993
|
02/08/2022
|
BINOD MAHTO
|
3420004WL017796
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823436
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23020820220487994
|
02/08/2022
|
MAHADEV MAHTO
|
3420004WL017796
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823437
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/20638
(TELO WEST)
|
3420004000NRG23020820220487855
|
02/08/2022
|
PARMESHWAR SAW
|
3420004WL017791
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823439
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21161
(TELO WEST)
|
3420004000NRG23020820220487857
|
02/08/2022
|
MAHARU TURI
|
3420004WL017791
|
MAHARU TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823445
|
|
MAHARU TURI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21253
(TELO WEST)
|
3420004000NRG23020820220487859
|
02/08/2022
|
BHUNESHWAR MAHTO
|
3420004WL017791
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823440
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23020820220487996
|
02/08/2022
|
NARESH MAHTO
|
3420004WL017796
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823438
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/21570
(TELO WEST)
|
3420004000NRG23020820220487860
|
02/08/2022
|
SURESH PRASAD MAHTO
|
3420004WL017791
|
SURESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823442
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23020820220487997
|
02/08/2022
|
KAMAL MAHTO
|
3420004WL017796
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823447
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004000NRG23020820220487862
|
02/08/2022
|
BHUNESHWAR PRASAD
|
3420004WL017791
|
BHUNESHWAR PRASAD
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823443
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/21596
(TELO WEST)
|
3420004000NRG23020820220487863
|
02/08/2022
|
DEEPAK KUMAR AKELA
|
3420004WL017791
|
DEEPAK KUMAR AKELA
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823444
|
|
DIPAP KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004000NRG23020820220487864
|
02/08/2022
|
SHOBHA RAM MAHTO
|
3420004WL017791
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823441
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004000NRG23020820220487865
|
02/08/2022
|
MANOJ KUMAR KUSHWAHA
|
3420004WL017791
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823448
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/19487
(TELO WEST)
|
3420004000NRG23020820220487992
|
02/08/2022
|
KAILASH SAW
|
3420004WL017796
|
KAILASH SAW
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823419
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/21891
(TELO WEST)
|
3420004000NRG23020820220487998
|
02/08/2022
|
GOVIND SAW
|
3420004WL017796
|
GOVIND SAW
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823420
|
|
GOVIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/125
(DUGDHA EAST)
|
3420003000NRG23020820220484681
|
02/08/2022
|
Nanki Devi
|
3420003WL017629
|
Nanki Devi
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823421
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/155
(DUGDHA EAST)
|
3420003000NRG23020820220484684
|
02/08/2022
|
Raju Saw
|
3420003WL017629
|
Raju Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899823422
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|