|
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)
|
3420004000NRG23090620220210948
|
09/06/2022
|
BALESHWAR RAJAK
|
3420004WL008732
|
BALESHWAR RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264365
|
|
BALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/4917
(BANDIO)
|
3420004000NRG23090620220210949
|
09/06/2022
|
GULAM RASUL
|
3420004WL008732
|
GULAM RASUL
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264344
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5279
(BANDIO)
|
3420004000NRG23090620220210955
|
09/06/2022
|
Karimuddin Ansari
|
3420004WL008732
|
Karimuddin Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264364
|
|
GULABSHA PRAWIN U/G KARIMAUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/54026
(BANDIO)
|
3420004000NRG23090620220210956
|
09/06/2022
|
MD. ATAULLAH
|
3420004WL008732
|
MD. ATAULLAH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264363
|
|
MD ATAULLAH
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/54152
(BANDIO)
|
3420004000NRG23090620220210957
|
09/06/2022
|
Md Ziyaullah
|
3420004WL008732
|
Md Ziyaullah
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264358
|
|
MD ZIYAULLAH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1126
(NARRA)
|
3420004000NRG23090620220211017
|
09/06/2022
|
ASHOK KUMAR
|
3420004WL008734
|
ASHOK KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264353
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/1220
(NARRA)
|
3420004000NRG23090620220211018
|
09/06/2022
|
Pyari Kumar Mahto
|
3420004WL008734
|
Pyari Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264351
|
|
PYARI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/1239
(NARRA)
|
3420004000NRG23090620220211019
|
09/06/2022
|
Raju Mahto
|
3420004WL008734
|
Raju Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264359
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/1279
(NARRA)
|
3420004000NRG23090620220211020
|
09/06/2022
|
Kailash Thakur
|
3420004WL008734
|
Kailash Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264352
|
|
KAILASH THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/1305
(NARRA)
|
3420004000NRG23090620220211022
|
09/06/2022
|
KULDEEP KUMAR
|
3420004WL008734
|
KULDEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264357
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/3341
(NARRA)
|
3420004000NRG23090620220211024
|
09/06/2022
|
VAIGANIYA DEVI
|
3420004WL008734
|
VAIGANIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264355
|
|
VAIGANIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/3346
(NARRA)
|
3420004000NRG23090620220211025
|
09/06/2022
|
Bela Devi
|
3420004WL008734
|
Bela Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264350
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/3347
(NARRA)
|
3420004000NRG23090620220211026
|
09/06/2022
|
Lakshmi Devi
|
3420004WL008734
|
Lakshmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264349
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/3787
(NARRA)
|
3420004000NRG23090620220211027
|
09/06/2022
|
sudhir pandit
|
3420004WL008734
|
sudhir pandit
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264362
|
|
SUDHIR PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/4326
(NARRA)
|
3420004000NRG23090620220211028
|
09/06/2022
|
LALMANI MAHTO
|
3420004WL008734
|
LALMANI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264345
|
|
LALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/4666
(NARRA)
|
3420004000NRG23090620220211029
|
09/06/2022
|
GUNJRI DEVI
|
3420004WL008734
|
GUNJRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264346
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/4777
(NARRA)
|
3420004000NRG23090620220211030
|
09/06/2022
|
YASODA DEVI
|
3420004WL008734
|
YASODA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264347
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/4859
(NARRA)
|
3420004000NRG23090620220211031
|
09/06/2022
|
UPASI DEVI
|
3420004WL008734
|
UPASI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264360
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/4966
(NARRA)
|
3420004000NRG23090620220211032
|
09/06/2022
|
GITA DEVI
|
3420004WL008734
|
GITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264361
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/60584
(NARRA)
|
3420004000NRG23090620220211033
|
09/06/2022
|
CHINTA DEVI
|
3420004WL008734
|
CHINTA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264348
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/85621
(NARRA)
|
3420004000NRG23090620220211034
|
09/06/2022
|
KHIRU MAHTO
|
3420004WL008734
|
KHIRU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264356
|
|
KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/85621
(NARRA)
|
3420004000NRG23090620220211035
|
09/06/2022
|
NIRASHA DEVI
|
3420004WL008734
|
NIRASHA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264354
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-001/5142
(BANDIO)
|
3420004000NRG23090620220210951
|
09/06/2022
|
AGHNU MANJHI
|
3420004WL008732
|
AGHNU MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264366
|
|
ADHANU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPURA
|
JH-20-004-002-001/5139
(BANDIO)
|
3420004000NRG23090620220210950
|
09/06/2022
|
VIRSA TUDU
|
3420004WL008732
|
VIRSA TUDU
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264340
|
|
VIRSA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-002-001/5270
(BANDIO)
|
3420004000NRG23090620220210953
|
09/06/2022
|
Riyasat Ansari
|
3420004WL008732
|
Riyasat Ansari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264339
|
|
RIYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23090620220211282
|
09/06/2022
|
DEV KUMAR SOREN
|
3420009WL008745
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264367
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-013-001/12792
(GUNJARDIH)
|
3420009000NRG23090620220211284
|
09/06/2022
|
VAHID KHAN
|
3420009WL008745
|
VAHID KHAN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264343
|
|
MR VAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23090620220211286
|
09/06/2022
|
Deepak Mahto
|
3420009WL008745
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264342
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-013-001/12784
(GUNJARDIH)
|
3420009000NRG23090620220211283
|
09/06/2022
|
ANURADHA KUMARI
|
3420009WL008745
|
ANURADHA KUMARI
|
00415
|
SBIN0012627
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291264341
|
|
MRS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|