|
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)
|
3420004000NRG23160420220032904
|
16/04/2022
|
ROHIT KUMAR
|
3420004WL001494
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152003
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/62533
(BANDIO)
|
3420004000NRG23160420220032915
|
16/04/2022
|
ABADA KHATOON
|
3420004WL001494
|
ABADA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152007
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/8215
(BANDIO)
|
3420004000NRG23160420220032918
|
16/04/2022
|
BHOLA MAHTO
|
3420004WL001494
|
BHOLA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152002
|
|
BHOLA MAHTO & JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/3241
(BANDIO)
|
3420004000NRG23160420220032898
|
16/04/2022
|
MAKSUDIN
|
3420004WL001494
|
MAKSUDIN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152004
|
|
MR MAKSUDIN MAKSUDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/5096
(BANDIO)
|
3420004000NRG23160420220032902
|
16/04/2022
|
MD RAMJAN KALAL
|
3420004WL001494
|
MD RAMJAN KALAL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152006
|
|
MD.RAMJAN KALAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/54049
(BANDIO)
|
3420004000NRG23160420220032906
|
16/04/2022
|
RUKSHANA KHATUN
|
3420004WL001494
|
RUKSHANA KHATUN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152005
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/54117
(BANDIO)
|
3420004000NRG23160420220032907
|
16/04/2022
|
MD IMRAN
|
3420004WL001494
|
MD IMRAN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152011
|
|
MD IMRAN
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/55077
(BANDIO)
|
3420004000NRG23160420220032909
|
16/04/2022
|
MUNEJA KHATOON
|
3420004WL001494
|
MUNEJA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152008
|
|
MUNAJA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/55090
(BANDIO)
|
3420004000NRG23160420220032910
|
16/04/2022
|
TekLal KarmaKar
|
3420004WL001494
|
TekLal KarmaKar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152009
|
|
TEKLAL KARMKAR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-002/3209
(BANDIO)
|
3420004000NRG23160420220032925
|
16/04/2022
|
OM PRAKASH MAHTO
|
3420004WL001494
|
OM PRAKASH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152012
|
|
OM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-002/8226
(BANDIO)
|
3420004000NRG23160420220032927
|
16/04/2022
|
Ashok Kumar Mahto
|
3420004WL001494
|
Ashok Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152010
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/54181
(BANDIO)
|
3420004000NRG23160420220032908
|
16/04/2022
|
NIKHAT PRAVEEN
|
3420004WL001494
|
NIKHAT PRAVEEN
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918152013
|
|
NIKHAT PRAVEEN D/O MD JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|