|
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-20-004-023-001/1008
(PAPALO)
|
3420004023NRG23140320231184504
|
14/03/2023
|
Jageshwar Mahto
|
3420004023WL057616
|
Jageshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451054
|
|
JAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/40123
(PAPALO)
|
3420004023NRG23140320231184513
|
14/03/2023
|
PARDIP KUMAR GIRI
|
3420004023WL057616
|
PARDIP KUMAR GIRI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451051
|
|
MR PARDIP KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/1013
(PAPALO)
|
3420004023NRG23140320231184505
|
14/03/2023
|
Ashok Kumar
|
3420004023WL057616
|
Ashok Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451052
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/272
(PAPALO)
|
3420004023NRG23140320231184508
|
14/03/2023
|
JHARILAL MAHTO
|
3420004023WL057616
|
JHARILAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451053
|
|
JHARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/337
(PAPALO)
|
3420004023NRG23140320231184509
|
14/03/2023
|
BASUDEV MAHTO
|
3420004023WL057616
|
BASUDEV MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451049
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/4002
(PAPALO)
|
3420004023NRG23140320231184511
|
14/03/2023
|
Sushila Devi
|
3420004023WL057616
|
Sushila Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451050
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/1105
(PAPALO)
|
3420004023NRG23140320231184506
|
14/03/2023
|
TALESHWAR PRASAD
|
3420004023WL057616
|
TALESHWAR PRASAD
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451047
|
|
TALESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/4001
(PAPALO)
|
3420004023NRG23140320231184510
|
14/03/2023
|
JANKI DEVI
|
3420004023WL057616
|
JANKI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451056
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/4003
(PAPALO)
|
3420004023NRG23140320231184512
|
14/03/2023
|
Sunita Kumari
|
3420004023WL057616
|
Sunita Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451055
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-002/51514
(PAPALO)
|
3420004023NRG23140320231184514
|
14/03/2023
|
Prakash Kumar
|
3420004023WL057616
|
Prakash Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062451048
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|