|
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-20-004-032-002/21784
(TELO WEST)
|
3420004032NRG23090220231085466
|
09/02/2023
|
MD.FAKHRUDDIN
|
3420004032WL050362
|
MD.FAKHRUDDIN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323692
|
|
MD.FAKHRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20538
(TELO WEST)
|
3420004032NRG23090220231085447
|
09/02/2023
|
CHHUTU MANJHI
|
3420004032WL050362
|
CHHUTU MANJHI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323693
|
|
MR CHHUTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004032NRG23090220231085446
|
09/02/2023
|
MAHADEV MAHTO
|
3420004032WL050362
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867323694
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20638
(TELO WEST)
|
3420004032NRG23090220231085450
|
09/02/2023
|
PARMESHWAR SAW
|
3420004032WL050362
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867323695
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/20753
(TELO WEST)
|
3420004032NRG23090220231085451
|
09/02/2023
|
KHELU CHAMAR
|
3420004032WL050362
|
KHELU CHAMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323674
|
|
KHELU CHAMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21068
(TELO WEST)
|
3420004032NRG23090220231085453
|
09/02/2023
|
AARTI DEVI
|
3420004032WL050362
|
AARTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323684
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21161
(TELO WEST)
|
3420004032NRG23090220231085454
|
09/02/2023
|
MAHARU TURI
|
3420004032WL050362
|
MAHARU TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323678
|
|
MAHARU TURI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21170
(TELO WEST)
|
3420004032NRG23090220231085455
|
09/02/2023
|
SWEETY GOSWAMI
|
3420004032WL050362
|
SWEETY GOSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323680
|
|
SWEETY GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21462
(TELO WEST)
|
3420004032NRG23090220231085456
|
09/02/2023
|
MEENA DEVI
|
3420004032WL050362
|
MEENA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323683
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004032NRG23090220231085458
|
09/02/2023
|
SITARAM MANJHI
|
3420004032WL050362
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
840
|
840
|
Rejected
|
17/02/2023
|
|
8867323703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21584
(TELO WEST)
|
3420004032NRG23090220231085459
|
09/02/2023
|
SABITA DEVI
|
3420004032WL050362
|
SABITA DEVI
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867323700
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21719
(TELO WEST)
|
3420004032NRG23090220231085460
|
09/02/2023
|
Bhagirath Mahto
|
3420004032WL050362
|
Bhagirath Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323676
|
|
BHAGIRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21742
(TELO WEST)
|
3420004032NRG23090220231085462
|
09/02/2023
|
NAMITA DEVI
|
3420004032WL050362
|
NAMITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323677
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21742
(TELO WEST)
|
3420004032NRG23090220231085461
|
09/02/2023
|
Rameshwar Manjhi
|
3420004032WL050362
|
Rameshwar Manjhi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323675
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21748
(TELO WEST)
|
3420004032NRG23090220231085463
|
09/02/2023
|
MUKESH KUMAR RAM
|
3420004032WL050362
|
MUKESH KUMAR RAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323679
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004032NRG23090220231085464
|
09/02/2023
|
SHOBHA RAM MAHTO
|
3420004032WL050362
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323698
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004032NRG23090220231085465
|
09/02/2023
|
MANOJ KUMAR KUSHWAHA
|
3420004032WL050362
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323696
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21840
(TELO WEST)
|
3420004032NRG23090220231085468
|
09/02/2023
|
MD SAMIM
|
3420004032WL050362
|
MD SAMIM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323702
|
|
MD. SAMIM
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21944
(TELO WEST)
|
3420004032NRG23090220231085469
|
09/02/2023
|
Tara Devi
|
3420004032WL050362
|
Tara Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323682
|
|
TARA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/22031
(TELO WEST)
|
3420004032NRG23090220231085470
|
09/02/2023
|
MENA DEVI
|
3420004032WL050362
|
MENA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323701
|
|
MENA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/22091
(TELO WEST)
|
3420004032NRG23090220231085472
|
09/02/2023
|
TEKNI DEVI
|
3420004032WL050362
|
TEKNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323699
|
|
TEKNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/22129
(TELO WEST)
|
3420004032NRG23090220231085473
|
09/02/2023
|
SOMAR MAHTO
|
3420004032WL050362
|
SOMAR MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867323697
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/22267
(TELO WEST)
|
3420004032NRG23090220231085475
|
09/02/2023
|
JAGARNATH MAHTO
|
3420004032WL050362
|
JAGARNATH MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867323681
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/20620
(TELO WEST)
|
3420004032NRG23090220231085449
|
09/02/2023
|
RAJU TURI
|
3420004032WL050362
|
RAJU TURI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323685
|
|
RAJU TURI S/O KASHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/20906
(TELO WEST)
|
3420004032NRG23090220231085452
|
09/02/2023
|
BENI SAW
|
3420004032WL050362
|
BENI SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323689
|
|
BENI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21490
(TELO WEST)
|
3420004032NRG23090220231085457
|
09/02/2023
|
KALO DEVI
|
3420004032WL050362
|
KALO DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323688
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/21840
(TELO WEST)
|
3420004032NRG23090220231085467
|
09/02/2023
|
SHAHINA PRAVEEN
|
3420004032WL050362
|
SHAHINA PRAVEEN
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323690
|
|
SHAHINA PRAVEEN
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/22053
(TELO WEST)
|
3420004032NRG23090220231085471
|
09/02/2023
|
KIRAN KUMARI MURMU
|
3420004032WL050362
|
KIRAN KUMARI MURMU
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323687
|
|
Mrs. Kiran Kumari Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANDRAPURA
|
JH-20-004-032-002/22257
(TELO WEST)
|
3420004032NRG23090220231085474
|
09/02/2023
|
GULSHAN KHATOON
|
3420004032WL050362
|
GULSHAN KHATOON
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323686
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-002/20538
(TELO WEST)
|
3420004032NRG23090220231085448
|
09/02/2023
|
JIRVA DEVI
|
3420004032WL050362
|
JIRVA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867323691
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|