|
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-20-004-030-001/23035
(TARANARI)
|
3420004000NRG23270820220572019
|
27/08/2022
|
GANGADHAR MAHTO
|
3420004WL021401
|
GANGADHAR MAHTO
|
00048
|
BKID0004855
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395137335
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23381
(TARANARI)
|
3420004000NRG23270820220572025
|
27/08/2022
|
Bacho Devi
|
3420004WL021401
|
Bacho Devi
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137337
|
|
BACHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/23520
(TARANARI)
|
3420004000NRG23270820220572028
|
27/08/2022
|
BHIM SAW
|
3420004WL021401
|
BHIM SAW
|
00048
|
BKID0004855
|
997
|
997
|
Processed
|
02/09/2022
|
|
4395137336
|
|
BHIM SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/22676
(TARANARI)
|
3420004000NRG23270820220572015
|
27/08/2022
|
MAHENDRA MAHTO
|
3420004WL021401
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137340
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/22706
(TARANARI)
|
3420004000NRG23270820220572017
|
27/08/2022
|
MD MASIRUDIN ANSARI
|
3420004WL021401
|
MD MASIRUDIN ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137344
|
|
MASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/22712
(TARANARI)
|
3420004000NRG23270820220572018
|
27/08/2022
|
BHUNESHWAR MAHTO
|
3420004WL021401
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137339
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/23036
(TARANARI)
|
3420004000NRG23270820220572020
|
27/08/2022
|
PRAKASH KR. MAHTO
|
3420004WL021401
|
PRAKASH KR. MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395137338
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23178
(TARANARI)
|
3420004000NRG23270820220572023
|
27/08/2022
|
TAJUDDIN ANSARI
|
3420004WL021401
|
TAJUDDIN ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137341
|
|
TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23194
(TARANARI)
|
3420004000NRG23270820220572024
|
27/08/2022
|
TUKAN MAHTO
|
3420004WL021401
|
TUKAN MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137342
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-030-001/23438
(TARANARI)
|
3420004000NRG23270820220572026
|
27/08/2022
|
Mukesh Kr Mahto
|
3420004WL021401
|
Mukesh Kr Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137343
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-030-001/22705
(TARANARI)
|
3420004000NRG23270820220572016
|
27/08/2022
|
SALIM ANSARI
|
3420004WL021401
|
SALIM ANSARI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137333
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-030-001/23450
(TARANARI)
|
3420004000NRG23270820220572027
|
27/08/2022
|
CHANDRA DEO MAHATO
|
3420004WL021401
|
CHANDRA DEO MAHATO
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137334
|
|
CHANDRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14071
|
14071
|
|
|
|
|
|
|
|