|
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-20-004-023-001/1018
(PAPALO)
|
3420004000NRG23060620220173804
|
06/06/2022
|
JITENDRA KUMAR
|
3420004WL008031
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707165
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/1024
(PAPALO)
|
3420004000NRG23060620220173806
|
06/06/2022
|
Dhaneshwar Mahto
|
3420004WL008031
|
Dhaneshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707166
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/1207
(PAPALO)
|
3420004000NRG23060620220173591
|
06/06/2022
|
Chameli Devi
|
3420004WL008024
|
Chameli Devi
|
00048
|
BKID0004855
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215707164
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/1207
(PAPALO)
|
3420004000NRG23060620220173592
|
06/06/2022
|
Chandradew Mahto
|
3420004WL008024
|
Chandradew Mahto
|
00048
|
BKID0004855
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215707162
|
|
CHANDRADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/21712
(PAPALO)
|
3420004000NRG23060620220173814
|
06/06/2022
|
KUNJ BIHARI MAHTO
|
3420004WL008031
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707163
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/23429
(PAPALO)
|
3420004000NRG23060620220173598
|
06/06/2022
|
THANU RAM MAHTO
|
3420004WL008024
|
THANU RAM MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707161
|
|
THANU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/20196
(TELO MIDDLE)
|
3420003000NRG23060620220173991
|
06/06/2022
|
Arun Kumar
|
3420003WL008037
|
Arun Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707178
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/20198
(TELO MIDDLE)
|
3420003000NRG23060620220173992
|
06/06/2022
|
Bhim Mahto
|
3420003WL008037
|
Bhim Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707177
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/20198
(TELO MIDDLE)
|
3420003000NRG23060620220173993
|
06/06/2022
|
Santosh Kumar
|
3420003WL008037
|
Santosh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707182
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/20213
(TELO MIDDLE)
|
3420003000NRG23060620220173994
|
06/06/2022
|
ARJUN MAHTO
|
3420003WL008037
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707181
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/1001
(PAPALO)
|
3420004000NRG23060620220173801
|
06/06/2022
|
JAJESHWAR MAHTO
|
3420004WL008031
|
JAJESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707175
|
|
JAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/1012
(PAPALO)
|
3420004000NRG23060620220173803
|
06/06/2022
|
Dilchand Mahto
|
3420004WL008031
|
Dilchand Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707180
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/21668
(PAPALO)
|
3420004000NRG23060620220173813
|
06/06/2022
|
SURESH MAHTO
|
3420004WL008031
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707176
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/22004
(PAPALO)
|
3420004000NRG23060620220173820
|
06/06/2022
|
LALCHAND MAHTO
|
3420004WL008031
|
LALCHAND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707174
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/994
(PAPALO)
|
3420004000NRG23060620220173828
|
06/06/2022
|
RAJESH PRASAD MAHTO
|
3420004WL008031
|
RAJESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707179
|
|
RAJESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/1024
(PAPALO)
|
3420004000NRG23060620220173807
|
06/06/2022
|
Dhaneshwari Devi
|
3420004WL008031
|
Dhaneshwari Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707169
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-001/1103
(PAPALO)
|
3420004000NRG23060620220173808
|
06/06/2022
|
MUKUND MAHTO
|
3420004WL008031
|
MUKUND MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707170
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-001/21628
(PAPALO)
|
3420004000NRG23060620220173812
|
06/06/2022
|
KOUSHALAYA DEVI
|
3420004WL008031
|
KOUSHALAYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707173
|
|
KOUSHALAYA DEVI W/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-001/21768
(PAPALO)
|
3420004000NRG23060620220173815
|
06/06/2022
|
KANCHAN KUMAR MAHTO
|
3420004WL008031
|
KANCHAN KUMAR MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707171
|
|
KANCHAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPURA
|
JH-20-004-023-001/21843
(PAPALO)
|
3420004000NRG23060620220173817
|
06/06/2022
|
KAILASH MAHTO
|
3420004WL008031
|
KAILASH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707172
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-023-001/21889
(PAPALO)
|
3420004000NRG23060620220173818
|
06/06/2022
|
BHAIRAV MAHTO
|
3420004WL008031
|
BHAIRAV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707168
|
|
BHAIRAV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPURA
|
JH-20-004-023-001/1022
(PAPALO)
|
3420004000NRG23060620220173805
|
06/06/2022
|
Chandradev Mahto
|
3420004WL008031
|
Chandradev Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215707167
|
|
MR CHANDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|