|
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-20-004-002-001/3253
(BANDIO)
|
3420004000NRG23050720220337567
|
05/07/2022
|
MD YAKUB
|
3420004WL012788
|
MD YAKUB
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133613
|
|
MD YAKUB
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/54308
(BANDIO)
|
3420004000NRG23050720220337570
|
05/07/2022
|
SALIMAN BIBI
|
3420004WL012788
|
SALIMAN BIBI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133615
|
|
SALIMAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/55483
(BANDIO)
|
3420004000NRG23050720220337571
|
05/07/2022
|
Purnima Devi
|
3420004WL012788
|
Purnima Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133621
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/55484
(BANDIO)
|
3420004000NRG23050720220337572
|
05/07/2022
|
Sanju Devi
|
3420004WL012788
|
Sanju Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133616
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-002/3209
(BANDIO)
|
3420004000NRG23050720220337580
|
05/07/2022
|
OM PRAKASH MAHTO
|
3420004WL012788
|
OM PRAKASH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133618
|
|
OM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-002/8226
(BANDIO)
|
3420004000NRG23050720220337583
|
05/07/2022
|
Ashok Kumar Mahto
|
3420004WL012788
|
Ashok Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133614
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23050720220337585
|
05/07/2022
|
PRAMESHWAR MAHTO
|
3420004WL012788
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133617
|
|
Mr. PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-002/7026
(BANDIO)
|
3420004000NRG23050720220337581
|
05/07/2022
|
Ramesh Mahto
|
3420004WL012788
|
Ramesh Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133620
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/62519
(BANDIO)
|
3420004000NRG23050720220337574
|
05/07/2022
|
Fulchand Mahto
|
3420004WL012788
|
Fulchand Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133612
|
|
FULCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-003/3282
(BANDIO)
|
3420004000NRG23050720220337587
|
05/07/2022
|
SITA DEVI
|
3420004WL012788
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133611
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-003/3279
(BANDIO)
|
3420004000NRG23050720220337586
|
05/07/2022
|
JAMNI DEVI
|
3420004WL012788
|
JAMNI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917133619
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|