|
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-20-004-023-001/226
(PAPALO)
|
3420004000NRG23280420220085162
|
28/04/2022
|
SANU MAHTO
|
3420004WL003971
|
SANU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222405777
|
|
SANUMAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/242
(PAPALO)
|
3420004000NRG23280420220085163
|
28/04/2022
|
CHNADRADEV MAHTO
|
3420004WL003971
|
CHNADRADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222405778
|
|
CHNADRADEVMAHTO
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/243
(PAPALO)
|
3420004000NRG23280420220085164
|
28/04/2022
|
ROSHANLAL MAHTO
|
3420004WL003971
|
ROSHANLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222405776
|
|
ROSHANLALMAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/357
(PAPALO)
|
3420004000NRG23280420220085169
|
28/04/2022
|
VINOD KUMAR
|
3420004WL003971
|
VINOD KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222405774
|
|
VINODKUMAR
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23280420220085174
|
28/04/2022
|
ARJUN MAHTO
|
3420004WL003971
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222405775
|
|
ARJUNMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/337
(PAPALO)
|
3420004000NRG23280420220085167
|
28/04/2022
|
BASUDEV MAHTO
|
3420004WL003971
|
BASUDEV MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222405779
|
|
BASUDEVMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/1003
(PAPALO)
|
3420004000NRG23280420220085145
|
28/04/2022
|
RAJESH PRASAD MAHTO
|
3420004WL003971
|
RAJESH PRASAD MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405783
|
|
RAJESHPRASADMAHTO
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/1105
(PAPALO)
|
3420004000NRG23280420220085153
|
28/04/2022
|
TALESHWAR PRASAD
|
3420004WL003971
|
TALESHWAR PRASAD
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405788
|
|
TALESHWARPRASAD
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23280420220085154
|
28/04/2022
|
TULSI KUMAR
|
3420004WL003971
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405790
|
|
TULSIKUMAR
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/21628
(PAPALO)
|
3420004000NRG23280420220085155
|
28/04/2022
|
JAGDISH MAHTO
|
3420004WL003971
|
JAGDISH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405780
|
|
JAGDISHMAHTO
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/21992
(PAPALO)
|
3420004000NRG23280420220085161
|
28/04/2022
|
LILA KUMARI
|
3420004WL003971
|
LILA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405789
|
|
LILAKUMARI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23280420220085168
|
28/04/2022
|
SANTOSH KUMAR
|
3420004WL003971
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405791
|
|
SANTOSHKUMAR
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/9020
(PAPALO)
|
3420004000NRG23280420220085175
|
28/04/2022
|
JHARI LAL MAHTO
|
3420004WL003971
|
JHARI LAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405781
|
|
JHARILALMAHTO
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-001/18857
(TELO WEST)
|
3420004000NRG23280420220085214
|
28/04/2022
|
Fageshwar Mahto
|
3420004WL003972
|
Fageshwar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405782
|
|
FageshwarMahto
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23280420220085218
|
28/04/2022
|
GANESH MAHTO
|
3420004WL003972
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405785
|
|
GANESHMAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23280420220085219
|
28/04/2022
|
Rajendra Mahto
|
3420004WL003972
|
Rajendra Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405787
|
|
RajendraMahto
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23280420220085220
|
28/04/2022
|
RINA DEVI
|
3420004WL003972
|
RINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405784
|
|
RINADEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23280420220085221
|
28/04/2022
|
GANESH KUMAR
|
3420004WL003972
|
GANESH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222405786
|
|
GANESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|