|
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-20-003-010-001/8106
(DUGDHA EAST)
|
3420003000NRG23230720220434920
|
23/07/2022
|
Sarita Kumari
|
3420003WL016055
|
Sarita Kumari
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151577
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1599
(NARRA)
|
3420003000NRG23230720220434874
|
23/07/2022
|
ANITA KUMARI
|
3420003WL016053
|
ANITA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151578
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23230720220434836
|
23/07/2022
|
Jitendra kumar ray
|
3420003WL016052
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151580
|
|
Jitendra kumar ray
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3173
(KURUMBA)
|
3420003000NRG23230720220434838
|
23/07/2022
|
Aman kumar pandey
|
3420003WL016052
|
Aman kumar pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151586
|
|
Aman kumar pandey
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3174
(KURUMBA)
|
3420003000NRG23230720220434839
|
23/07/2022
|
Sourabh Pandey
|
3420003WL016052
|
Sourabh Pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151582
|
|
Sourabh Pandey
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3188
(KURUMBA)
|
3420003000NRG23230720220434840
|
23/07/2022
|
Sachine kumar
|
3420003WL016052
|
Sachine kumar
|
00048
|
BKID0004855
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387151584
|
|
Sachine kumar
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/4010
(KURUMBA)
|
3420003000NRG23230720220434841
|
23/07/2022
|
Manjula Devi
|
3420003WL016052
|
Manjula Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151589
|
|
Manjula Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23230720220434842
|
23/07/2022
|
Jitendra kumar
|
3420003WL016052
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151583
|
|
Jitendra kumar
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-001/90
(TARMI)
|
3420003000NRG23230720220434867
|
23/07/2022
|
RAJESH GIRI
|
3420003WL016053
|
RAJESH GIRI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151585
|
|
RAJESH GIRI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/1018
(NARRA)
|
3420003000NRG23230720220434869
|
23/07/2022
|
DIGBIJAY KUMAR
|
3420003WL016053
|
DIGBIJAY KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151581
|
|
DIGBIJAY KUMAR
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/1022
(NARRA)
|
3420003000NRG23230720220434870
|
23/07/2022
|
Dharmendra Kumar Mahto
|
3420003WL016053
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151588
|
|
Dharmendra Kumar Mahto
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/1023
(NARRA)
|
3420003000NRG23230720220434871
|
23/07/2022
|
Mukesh Kumar Mahto
|
3420003WL016053
|
Mukesh Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151587
|
|
Mukesh Kumar Mahto
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/22181
(TELO WEST)
|
3420004000NRG23230720220434770
|
23/07/2022
|
SARYU MAHTO
|
3420004WL016050
|
SARYU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151579
|
|
SARYU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003000NRG23230720220434843
|
23/07/2022
|
Prahlad Mahto
|
3420003WL016052
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151597
|
|
Prahlad Mahto
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-001/18833
(TELO WEST)
|
3420004000NRG23230720220434731
|
23/07/2022
|
TULSI MAHTO
|
3420004WL016050
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151618
|
|
TULSI MAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-001/19032
(TELO WEST)
|
3420004000NRG23230720220434738
|
23/07/2022
|
Raj Kumar Mahto
|
3420004WL016050
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151590
|
|
Raj Kumar Mahto
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-001/19139
(TELO WEST)
|
3420004000NRG23230720220434739
|
23/07/2022
|
PARSURAM MAHTO
|
3420004WL016050
|
PARSURAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151592
|
|
PARSURAM MAHTO
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/20658
(TELO WEST)
|
3420004000NRG23230720220434746
|
23/07/2022
|
MUKUND MAHTO
|
3420004WL016050
|
MUKUND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151598
|
|
MUKUND MAHTO
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004000NRG23230720220434747
|
23/07/2022
|
Prameshwar Hembrom
|
3420004WL016050
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151593
|
|
Prameshwar Hembrom
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004000NRG23230720220434753
|
23/07/2022
|
SITARAM MANJHI
|
3420004WL016050
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151609
|
|
SITARAM MANJHI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/21665
(TELO WEST)
|
3420004000NRG23230720220434756
|
23/07/2022
|
KAMAL MISTRY
|
3420004WL016050
|
KAMAL MISTRY
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151594
|
|
KAMAL MISTRY
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004000NRG23230720220434764
|
23/07/2022
|
BIMAL KISKU
|
3420004WL016050
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151595
|
|
BIMAL KISKU
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004000NRG23230720220434765
|
23/07/2022
|
Vijay Prasad
|
3420004WL016050
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151591
|
|
Vijay Prasad
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/22011
(TELO WEST)
|
3420004000NRG23230720220434766
|
23/07/2022
|
MAHENDRA MANJHI
|
3420004WL016050
|
MAHENDRA MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151599
|
|
MAHENDRA MANJHI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/22106
(TELO WEST)
|
3420004000NRG23230720220434767
|
23/07/2022
|
SURESH KUMAR MURMU
|
3420004WL016050
|
SURESH KUMAR MURMU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151596
|
|
SURESH KUMAR MURMU
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/22125
(TELO WEST)
|
3420004000NRG23230720220434768
|
23/07/2022
|
ASHOK MAHTO
|
3420004WL016050
|
ASHOK MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151606
|
|
ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23230720220434837
|
23/07/2022
|
Mahabeer Mahtha
|
3420003WL016052
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151610
|
|
Mahabeer Mahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23230720220434835
|
23/07/2022
|
Ajeet Chandra Mahtha
|
3420003WL016052
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151602
|
|
Ajeet Chandra Mahtha
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003000NRG23230720220434844
|
23/07/2022
|
Ujjwal kumar
|
3420003WL016052
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151612
|
|
Ujjwal kumar
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23230720220434732
|
23/07/2022
|
JADU MAHTO
|
3420004WL016050
|
JADU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151619
|
|
JADU MAHTO
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-001/19176
(TELO WEST)
|
3420004000NRG23230720220434740
|
23/07/2022
|
Mukesh Kumar
|
3420004WL016050
|
Mukesh Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151623
|
|
Mukesh Kumar
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-002/21822
(TELO WEST)
|
3420004000NRG23230720220434762
|
23/07/2022
|
Mahendra Kumar
|
3420004WL016050
|
Mahendra Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151600
|
|
Mahendra Kumar
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-002/22133
(TELO WEST)
|
3420004000NRG23230720220434769
|
23/07/2022
|
MANI LAL SAW
|
3420004WL016050
|
MANI LAL SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151608
|
|
MANI LAL SAW
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-002/22181
(TELO WEST)
|
3420004000NRG23230720220434771
|
23/07/2022
|
RADHIKA DEVI
|
3420004WL016050
|
RADHIKA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151616
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/7192
(DUGDHA EAST)
|
3420003000NRG23230720220434918
|
23/07/2022
|
Basona Devi
|
3420003WL016055
|
Basona Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151614
|
|
MRS BASONA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/7202
(DUGDHA EAST)
|
3420003000NRG23230720220434919
|
23/07/2022
|
Pushpa Devi
|
3420003WL016055
|
Pushpa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151613
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
CHANDRAPURA
|
JH-20-003-032-001/338
(TARMI)
|
3420003000NRG23230720220434856
|
23/07/2022
|
Veena Devi
|
3420003WL016053
|
Veena Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151601
|
|
MRS VEENA DEVI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-032-001/508
(TARMI)
|
3420003000NRG23230720220434860
|
23/07/2022
|
ANITA DEVI
|
3420003WL016053
|
ANITA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151622
|
|
MRS ANITA DEVI
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-032-001/508
(TARMI)
|
3420003000NRG23230720220434861
|
23/07/2022
|
KUMAL MAHTO
|
3420003WL016053
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151621
|
|
MR KUMAL MAHTO
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-032-001/659
(TARMI)
|
3420003000NRG23230720220434863
|
23/07/2022
|
Mamta Devi
|
3420003WL016053
|
Mamta Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151605
|
|
MRS MAMTA DEVI
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-032-001/661
(TARMI)
|
3420003000NRG23230720220434864
|
23/07/2022
|
Anjali Devi
|
3420003WL016053
|
Anjali Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151603
|
|
MRS ANJALI DEVI
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-032-001/800
(TARMI)
|
3420003000NRG23230720220434866
|
23/07/2022
|
Navin kumar bharti
|
3420003WL016053
|
Navin kumar bharti
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151607
|
|
MR NAVIN KUMAR BHARTI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-032-001/906
(TARMI)
|
3420003000NRG23230720220434868
|
23/07/2022
|
Murat Mahto
|
3420003WL016053
|
Murat Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151617
|
|
MR MURAT MAHTO
|
()
|
|
44
|
NAWADIH
|
JH-20-004-013-001/13005
(GUNJARDIH)
|
3420009000NRG23230720220434821
|
23/07/2022
|
DHANESHWAR MAHTO
|
3420009WL016051
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006076
|
420
|
420
|
Processed
|
28/07/2022
|
|
3387151611
|
|
MR DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPURA
|
JH-20-003-032-001/650
(TARMI)
|
3420003000NRG23230720220434862
|
23/07/2022
|
Soni Devi
|
3420003WL016053
|
Soni Devi
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151604
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPURA
|
JH-20-009-032-002/22206
(TELO WEST)
|
3420004000NRG23230720220434772
|
23/07/2022
|
GAURI SHANKER PRASAD VERMA
|
3420004WL016050
|
GAURI SHANKER PRASAD VERMA
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151620
|
|
MR GAURI SHANKER PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
NAWADIH
|
JH-20-004-013-001/13019
(GUNJARDIH)
|
3420009000NRG23230720220434822
|
23/07/2022
|
RANJIT KUMAR
|
3420009WL016051
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387151615
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|