|
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-20-004-002-001/4896
(BANDIO)
|
3420004000NRG23230620220269729
|
23/06/2022
|
BALESHWAR RAJAK
|
3420004WL010761
|
BALESHWAR RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610333
|
|
BALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/4917
(BANDIO)
|
3420004000NRG23230620220269730
|
23/06/2022
|
GULAM RASUL
|
3420004WL010761
|
GULAM RASUL
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610345
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5279
(BANDIO)
|
3420004000NRG23230620220269734
|
23/06/2022
|
Karimuddin Ansari
|
3420004WL010761
|
Karimuddin Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610346
|
|
GULABSHA PRAWIN U/G KARIMAUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/54026
(BANDIO)
|
3420004000NRG23230620220269735
|
23/06/2022
|
MD. ATAULLAH
|
3420004WL010761
|
MD. ATAULLAH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610331
|
|
MD ATAULLAH
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/54152
(BANDIO)
|
3420004000NRG23230620220269736
|
23/06/2022
|
Md Ziyaullah
|
3420004WL010761
|
Md Ziyaullah
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610329
|
|
MD ZIYAULLAH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-003/3295
(BANDIO)
|
3420004000NRG23230620220269741
|
23/06/2022
|
GENDLAL MAHTO
|
3420004WL010761
|
GENDLAL MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610351
|
|
GENDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/1018
(PAPALO)
|
3420004000NRG23230620220269804
|
23/06/2022
|
JITENDRA KUMAR
|
3420004WL010763
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610344
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/1207
(PAPALO)
|
3420004000NRG23230620220269808
|
23/06/2022
|
Chameli Devi
|
3420004WL010763
|
Chameli Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610352
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/1207
(PAPALO)
|
3420004000NRG23230620220269809
|
23/06/2022
|
Chandradew Mahto
|
3420004WL010763
|
Chandradew Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610332
|
|
CHANDRADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/21712
(PAPALO)
|
3420004000NRG23230620220269817
|
23/06/2022
|
KUNJ BIHARI MAHTO
|
3420004WL010763
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610330
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-031-002/42
(SIJUA)
|
3420003000NRG23220620220267878
|
23/06/2022
|
Bhugli Devi
|
3420003WL010688
|
Bhugli Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610342
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-031-002/42
(SIJUA)
|
3420003000NRG23220620220267879
|
23/06/2022
|
NARESH MAHTO
|
3420003WL010688
|
NARESH MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610343
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-003-031-002/67
(SIJUA)
|
3420003000NRG23220620220267892
|
23/06/2022
|
NUNULAL MAHTO
|
3420003WL010689
|
NUNULAL MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610328
|
|
NUNULAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-003-031-003/365
(SIJUA)
|
3420003000NRG23220620220267881
|
23/06/2022
|
Rohan Ravidas
|
3420003WL010688
|
Rohan Ravidas
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610341
|
|
ROHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-003-031-003/45142
(SIJUA)
|
3420003000NRG23220620220267893
|
23/06/2022
|
Fulwa Devi
|
3420003WL010689
|
Fulwa Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610340
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/1012
(PAPALO)
|
3420004000NRG23230620220269803
|
23/06/2022
|
Dilchand Mahto
|
3420004WL010763
|
Dilchand Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610327
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-001/21668
(PAPALO)
|
3420004000NRG23230620220269816
|
23/06/2022
|
SURESH MAHTO
|
3420004WL010763
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610326
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-001/4004
(PAPALO)
|
3420004000NRG23230620220269825
|
23/06/2022
|
Ramesh Kumar Mahto
|
3420004WL010763
|
Ramesh Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610325
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-001/994
(PAPALO)
|
3420004000NRG23230620220269829
|
23/06/2022
|
RAJESH PRASAD MAHTO
|
3420004WL010763
|
RAJESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610339
|
|
RAJESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/5142
(BANDIO)
|
3420004000NRG23230620220269732
|
23/06/2022
|
AGHNU MANJHI
|
3420004WL010761
|
AGHNU MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610334
|
|
ADHANU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/4789
(BANDIO)
|
3420004000NRG23230620220269728
|
23/06/2022
|
TEKNARAYAN MAHTO
|
3420004WL010761
|
TEKNARAYAN MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610350
|
|
TEKNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-001/5139
(BANDIO)
|
3420004000NRG23230620220269731
|
23/06/2022
|
VIRSA TUDU
|
3420004WL010761
|
VIRSA TUDU
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610349
|
|
VIRSA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-023-001/1020
(PAPALO)
|
3420004000NRG23230620220269805
|
23/06/2022
|
SURENDRA MAHTO
|
3420004WL010763
|
SURENDRA MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610348
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDRAPURA
|
JH-20-004-023-001/1103
(PAPALO)
|
3420004000NRG23230620220269807
|
23/06/2022
|
MUKUND MAHTO
|
3420004WL010763
|
MUKUND MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610336
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-023-001/21768
(PAPALO)
|
3420004000NRG23230620220269819
|
23/06/2022
|
KANCHAN KUMAR MAHTO
|
3420004WL010763
|
KANCHAN KUMAR MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610337
|
|
KANCHAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDRAPURA
|
JH-20-004-023-001/21843
(PAPALO)
|
3420004000NRG23230620220269820
|
23/06/2022
|
KAILASH MAHTO
|
3420004WL010763
|
KAILASH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610338
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPURA
|
JH-20-004-023-001/21889
(PAPALO)
|
3420004000NRG23230620220269821
|
23/06/2022
|
BHAIRAV MAHTO
|
3420004WL010763
|
BHAIRAV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610347
|
|
BHAIRAV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-004-023-001/1022
(PAPALO)
|
3420004000NRG23230620220269806
|
23/06/2022
|
Chandradev Mahto
|
3420004WL010763
|
Chandradev Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2564610335
|
|
MR CHANDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|