|
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-20-004-032-001/18797
(TELO WEST)
|
3420004000NRG23230620220276011
|
23/06/2022
|
SEVA MAHTO
|
3420004WL010868
|
SEVA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015981
|
|
SEVA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/18850
(TELO WEST)
|
3420004000NRG23230620220276017
|
23/06/2022
|
SITARAM MAHTO
|
3420004WL010868
|
SITARAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015976
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23230620220276018
|
23/06/2022
|
BALGOVIND MAHTO
|
3420004WL010868
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607015982
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23230620220276013
|
23/06/2022
|
SAHDEV MAHTO
|
3420004WL010868
|
SAHDEV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607015973
|
|
SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23230620220276016
|
23/06/2022
|
DULALI DEVI
|
3420004WL010868
|
DULALI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607015972
|
|
DULALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/18889
(TELO WEST)
|
3420004000NRG23230620220276019
|
23/06/2022
|
NIRMAL MAHTO
|
3420004WL010868
|
NIRMAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607015969
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-001/18980
(TELO WEST)
|
3420004000NRG23230620220276020
|
23/06/2022
|
BAALDEV KUMHAR
|
3420004WL010868
|
BAALDEV KUMHAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607015971
|
|
BAALDEV KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/19027
(TELO WEST)
|
3420004000NRG23230620220276021
|
23/06/2022
|
Shukar Mahto
|
3420004WL010868
|
Shukar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607015970
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23230620220275984
|
23/06/2022
|
DEV KUMAR SOREN
|
3420009WL010867
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015978
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-013-001/12755
(GUNJARDIH)
|
3420009000NRG23230620220275985
|
23/06/2022
|
MITHUN MAHTO
|
3420009WL010867
|
MITHUN MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015977
|
|
MR MITHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWADIH
|
JH-20-004-013-001/12826
(GUNJARDIH)
|
3420009000NRG23230620220275986
|
23/06/2022
|
Jailal Mahto
|
3420009WL010867
|
Jailal Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015980
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23230620220275994
|
23/06/2022
|
BALU RAM MAHTO
|
3420009WL010867
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015974
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
13
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23230620220275995
|
23/06/2022
|
KUNTI DEVI
|
3420009WL010867
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015979
|
|
MR BALU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23230620220275996
|
23/06/2022
|
NANDLAL MAHTO
|
3420009WL010867
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607015975
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|