|
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-20-004-002-001/5239
(BANDIO)
|
3420004000NRG23220720220422101
|
22/07/2022
|
ROHIT KUMAR
|
3420004WL015722
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018581
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/8215
(BANDIO)
|
3420004000NRG23220720220422109
|
22/07/2022
|
BHOLA MAHTO
|
3420004WL015722
|
BHOLA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018580
|
|
BHOLA MAHTO & JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1092
(NARRA)
|
3420004000NRG23220720220422041
|
22/07/2022
|
SANJAY KUMAR THAKUR
|
3420004WL015719
|
SANJAY KUMAR THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018586
|
|
SANJAY KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/3911
(NARRA)
|
3420004000NRG23220720220422042
|
22/07/2022
|
KHEMLAL PANDEY
|
3420004WL015719
|
KHEMLAL PANDEY
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018584
|
|
KHEMLAL PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/4657
(NARRA)
|
3420004000NRG23220720220422043
|
22/07/2022
|
ashok dashodhi
|
3420004WL015719
|
ashok dashodhi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018583
|
|
ASHOK DASHODHI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/4925
(NARRA)
|
3420004000NRG23220720220422044
|
22/07/2022
|
lakhan thakur
|
3420004WL015719
|
lakhan thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018582
|
|
LAKHAN THAKUR ( JT A/C )
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/8051
(NARRA)
|
3420004000NRG23220720220422045
|
22/07/2022
|
tikeshwar panday
|
3420004WL015719
|
tikeshwar panday
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018585
|
|
TIKESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/194
(DUGDHA EAST)
|
3420003000NRG23220720220422225
|
22/07/2022
|
Chaman Lal Manjhi
|
3420003WL015744
|
Chaman Lal Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018589
|
|
CHAMAN LAL MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/335
(DUGDHA EAST)
|
3420003000NRG23220720220422226
|
22/07/2022
|
MALO DEVI
|
3420003WL015744
|
MALO DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018590
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-001/103
(KURUMBA)
|
3420003000NRG23220720220422438
|
22/07/2022
|
Mohni Devi
|
3420003WL015788
|
Mohni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018588
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-001/103
(KURUMBA)
|
3420003000NRG23220720220422437
|
22/07/2022
|
Mohni Devi
|
3420003WL015788
|
Mohni Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018587
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/4755
(BANDIO)
|
3420004000NRG23220720220422098
|
22/07/2022
|
Gita Devi
|
3420004WL015722
|
Gita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018591
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/4957
(BANDIO)
|
3420004000NRG23220720220422099
|
22/07/2022
|
Dhaneshwari Devi
|
3420004WL015722
|
Dhaneshwari Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018592
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/335
(DUGDHA EAST)
|
3420003000NRG23220720220422227
|
22/07/2022
|
SURESH MANJHI
|
3420003WL015744
|
SURESH MANJHI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018579
|
|
SURESH HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|