|
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-20-004-002-002/7028
(BANDIO)
|
3420004000NRG23050720220337582
|
05/07/2022
|
GULAB CHAND MAHTO
|
3420004WL012788
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557125
|
|
GULAB CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-002/1023
(BANDIO)
|
3420004000NRG23050720220337576
|
05/07/2022
|
Rahul Kumar Mahto
|
3420004WL012788
|
Rahul Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557127
|
|
Rahul Kumar Mahto
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-002/2940
(BANDIO)
|
3420004000NRG23050720220337578
|
05/07/2022
|
GOVIND MAHTO
|
3420004WL012788
|
GOVIND MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557126
|
|
GOVIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/12906
(BANDIO)
|
3420004000NRG23050720220337560
|
05/07/2022
|
Jitani Devi
|
3420004WL012788
|
Jitani Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557140
|
|
Jitani Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/12909
(BANDIO)
|
3420004000NRG23050720220337561
|
05/07/2022
|
Ratni Devi
|
3420004WL012788
|
Ratni Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557134
|
|
Ratni Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/12910
(BANDIO)
|
3420004000NRG23050720220337562
|
05/07/2022
|
JIVLAL MAHTO
|
3420004WL012788
|
JIVLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557132
|
|
JIVLAL MAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/12913
(BANDIO)
|
3420004000NRG23050720220337563
|
05/07/2022
|
MINA DEVI
|
3420004WL012788
|
MINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557131
|
|
MINA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/12915
(BANDIO)
|
3420004000NRG23050720220337564
|
05/07/2022
|
DHANESHWAR MAHTO
|
3420004WL012788
|
DHANESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557137
|
|
DHANESHWAR MAHTO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/12919
(BANDIO)
|
3420004000NRG23050720220337565
|
05/07/2022
|
MuNIYA DEVI
|
3420004WL012788
|
MuNIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557138
|
|
MuNIYA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/5058
(BANDIO)
|
3420004000NRG23050720220337568
|
05/07/2022
|
MANOJ KUMAR MANU
|
3420004WL012788
|
MANOJ KUMAR MANU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557128
|
|
MANOJ KUMAR MANU
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/5161
(BANDIO)
|
3420004000NRG23050720220337569
|
05/07/2022
|
JITANI DEVI
|
3420004WL012788
|
JITANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557130
|
|
JITANI DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/6022
(BANDIO)
|
3420004000NRG23050720220337573
|
05/07/2022
|
Kalyani Kumari
|
3420004WL012788
|
Kalyani Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557141
|
|
Kalyani Kumari
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/88405
(BANDIO)
|
3420004000NRG23050720220337575
|
05/07/2022
|
Jamni devi
|
3420004WL012788
|
Jamni devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557133
|
|
Jamni devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-002/1302
(BANDIO)
|
3420004000NRG23050720220337577
|
05/07/2022
|
SANJAY KUMAR MAHTO
|
3420004WL012788
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557129
|
|
SANJAY KUMAR MAHTO
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-002/3051
(BANDIO)
|
3420004000NRG23050720220337579
|
05/07/2022
|
MAHABIR MAHTO
|
3420004WL012788
|
MAHABIR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557136
|
|
MAHABIR MAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-002/89120
(BANDIO)
|
3420004000NRG23050720220337584
|
05/07/2022
|
KHUBLAL MAHTO
|
3420004WL012788
|
KHUBLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557135
|
|
KHUBLAL MAHTO
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-003/3315
(BANDIO)
|
3420004000NRG23050720220337589
|
05/07/2022
|
Santoshi Devi
|
3420004WL012788
|
Santoshi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557139
|
|
Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/1337
(BANDIO)
|
3420004000NRG23050720220337566
|
05/07/2022
|
RAMLAL HEMBRAM
|
3420004WL012788
|
RAMLAL HEMBRAM
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557142
|
|
RAMLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-003/3297
(BANDIO)
|
3420004000NRG23050720220337588
|
05/07/2022
|
RAJ KISHOR MAHTO
|
3420004WL012788
|
RAJ KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916557143
|
|
RAJ KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|