|
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-20-003-027-002/1422
(KURUMBA)
|
3420003000NRG23230720220434834
|
23/07/2022
|
SUBHASH KUMAR
|
3420003WL016052
|
SUBHASH KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131241
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1316
(NARRA)
|
3420003000NRG23230720220434872
|
23/07/2022
|
Hira Lal Mahto
|
3420003WL016053
|
Hira Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131242
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1317
(NARRA)
|
3420003000NRG23230720220434873
|
23/07/2022
|
Rajendra Pd Mahto
|
3420003WL016053
|
Rajendra Pd Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131240
|
|
RAJENDRA PD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/18797
(TELO WEST)
|
3420004000NRG23230720220434730
|
23/07/2022
|
SEVA MAHTO
|
3420004WL016050
|
SEVA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131259
|
|
SEVA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/18842
(TELO WEST)
|
3420004000NRG23230720220434733
|
23/07/2022
|
TEKLAL MAHTO
|
3420004WL016050
|
TEKLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131262
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23230720220434734
|
23/07/2022
|
BALGOVIND MAHTO
|
3420004WL016050
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131260
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-001/18889
(TELO WEST)
|
3420004000NRG23230720220434735
|
23/07/2022
|
Gunjari Devi
|
3420004WL016050
|
Gunjari Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131249
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/19027
(TELO WEST)
|
3420004000NRG23230720220434737
|
23/07/2022
|
Laliya Devi
|
3420004WL016050
|
Laliya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131246
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/18872
(TELO WEST)
|
3420004000NRG23230720220434741
|
23/07/2022
|
HARI PRASAD MAHTO
|
3420004WL016050
|
HARI PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131243
|
|
HARI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/19460
(TELO WEST)
|
3420004000NRG23230720220434742
|
23/07/2022
|
BHAGIRATH MAHTO
|
3420004WL016050
|
BHAGIRATH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131248
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23230720220434744
|
23/07/2022
|
BINOD MAHTO
|
3420004WL016050
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131244
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23230720220434745
|
23/07/2022
|
MAHADEV MAHTO
|
3420004WL016050
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131245
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21142
(TELO WEST)
|
3420004000NRG23230720220434748
|
23/07/2022
|
KARTIK MANJHI
|
3420004WL016050
|
KARTIK MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131257
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21253
(TELO WEST)
|
3420004000NRG23230720220434749
|
23/07/2022
|
BHUNESHWAR MAHTO
|
3420004WL016050
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131258
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23230720220434750
|
23/07/2022
|
NARESH MAHTO
|
3420004WL016050
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131247
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21570
(TELO WEST)
|
3420004000NRG23230720220434751
|
23/07/2022
|
SURESH PRASAD MAHTO
|
3420004WL016050
|
SURESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131252
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23230720220434752
|
23/07/2022
|
KAMAL MAHTO
|
3420004WL016050
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131256
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004000NRG23230720220434754
|
23/07/2022
|
BHUNESHWAR PRASAD
|
3420004WL016050
|
BHUNESHWAR PRASAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131253
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23230720220434757
|
23/07/2022
|
Radho Pandit
|
3420004WL016050
|
Radho Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131255
|
|
RADHO PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23230720220434758
|
23/07/2022
|
Sanjoti Devi
|
3420004WL016050
|
Sanjoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131251
|
|
SANJOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/21748
(TELO WEST)
|
3420004000NRG23230720220434759
|
23/07/2022
|
MUKESH KUMAR RAM
|
3420004WL016050
|
MUKESH KUMAR RAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131254
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004000NRG23230720220434760
|
23/07/2022
|
SHOBHA RAM MAHTO
|
3420004WL016050
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131261
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004000NRG23230720220434761
|
23/07/2022
|
MANOJ KUMAR KUSHWAHA
|
3420004WL016050
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131250
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-001/19027
(TELO WEST)
|
3420004000NRG23230720220434736
|
23/07/2022
|
Shukar Mahto
|
3420004WL016050
|
Shukar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131225
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/19487
(TELO WEST)
|
3420004000NRG23230720220434743
|
23/07/2022
|
KAILASH SAW
|
3420004WL016050
|
KAILASH SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131226
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21601
(TELO WEST)
|
3420004000NRG23230720220434755
|
23/07/2022
|
AMRIT MAHTO
|
3420004WL016050
|
AMRIT MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131227
|
|
AMRIT MAHTO S/O BUDHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/21891
(TELO WEST)
|
3420004000NRG23230720220434763
|
23/07/2022
|
GOVIND SAW
|
3420004WL016050
|
GOVIND SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131228
|
|
GOVIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-032-001/403
(TARMI)
|
3420003000NRG23230720220434857
|
23/07/2022
|
Hiralal Giri
|
3420003WL016053
|
Hiralal Giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131237
|
|
MR HIRA LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDRAPURA
|
JH-20-003-032-001/441
(TARMI)
|
3420003000NRG23230720220434858
|
23/07/2022
|
Pappu Kr. giri
|
3420003WL016053
|
Pappu Kr. giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131236
|
|
MR PAPPU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDRAPURA
|
JH-20-003-032-001/457
(TARMI)
|
3420003000NRG23230720220434859
|
23/07/2022
|
SUDAMA GIRI
|
3420003WL016053
|
SUDAMA GIRI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131231
|
|
MR SUDAMA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDRAPURA
|
JH-20-003-032-001/77
(TARMI)
|
3420003000NRG23230720220434865
|
23/07/2022
|
Gopal bharti
|
3420003WL016053
|
Gopal bharti
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131232
|
|
MR GOPAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWADIH
|
JH-20-004-013-001/12654
(GUNJARDIH)
|
3420009000NRG23230720220434816
|
23/07/2022
|
PREMCHAND MAHTO
|
3420009WL016051
|
PREMCHAND MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131235
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWADIH
|
JH-20-004-013-001/12753
(GUNJARDIH)
|
3420009000NRG23230720220434817
|
23/07/2022
|
HEERALAL MAHTO
|
3420009WL016051
|
HEERALAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131234
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWADIH
|
JH-20-004-013-001/12755
(GUNJARDIH)
|
3420009000NRG23230720220434818
|
23/07/2022
|
MITHUN MAHTO
|
3420009WL016051
|
MITHUN MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131230
|
|
MR MITHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23230720220434819
|
23/07/2022
|
Deepak Mahto
|
3420009WL016051
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131233
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAWADIH
|
JH-20-004-013-001/12856
(GUNJARDIH)
|
3420009000NRG23230720220434820
|
23/07/2022
|
Shyam Kishor Prasad
|
3420009WL016051
|
Shyam Kishor Prasad
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131238
|
|
MR SHYAM KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23230720220434823
|
23/07/2022
|
BALU RAM MAHTO
|
3420009WL016051
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131229
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
38
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23230720220434824
|
23/07/2022
|
NANDLAL MAHTO
|
3420009WL016051
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385131239
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|