|
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-20-003-014-001/125
(GHATIYARI)
|
3420003000NRG23290620220301646
|
29/06/2022
|
Shanti devi
|
3420003WL011820
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116422
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/414
(GHATIYARI)
|
3420003000NRG23290620220301648
|
29/06/2022
|
Doman Hansda
|
3420003WL011820
|
Doman Hansda
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116423
|
|
DOMAN HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/443
(GHATIYARI)
|
3420003000NRG23290620220302121
|
29/06/2022
|
LAKSHMAN SINGH
|
3420003WL011833
|
LAKSHMAN SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116439
|
|
LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/456
(GHATIYARI)
|
3420003000NRG23290620220301977
|
29/06/2022
|
Moti Manjhi
|
3420003WL011825
|
Moti Manjhi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116431
|
|
MOTI MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/663
(GHATIYARI)
|
3420003000NRG23290620220302123
|
29/06/2022
|
Tijeshwari Devi
|
3420003WL011833
|
Tijeshwari Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116433
|
|
TEJSHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-002/3209
(BANDIO)
|
3420004000NRG23290620220302197
|
29/06/2022
|
OM PRAKASH MAHTO
|
3420004WL011840
|
OM PRAKASH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116421
|
|
OM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-002/8226
(BANDIO)
|
3420004000NRG23290620220302200
|
29/06/2022
|
Ashok Kumar Mahto
|
3420004WL011840
|
Ashok Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116432
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/51519
(PAPALO)
|
3420004000NRG23290620220302254
|
29/06/2022
|
Ganesh Mahto
|
3420004WL011843
|
Ganesh Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116430
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23290620220302212
|
29/06/2022
|
Rameshwar Kewat
|
3420003WL011841
|
Rameshwar Kewat
|
00048
|
BKID0004863
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3415116438
|
|
RAMESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-002/7026
(BANDIO)
|
3420004000NRG23290620220302198
|
29/06/2022
|
Ramesh Mahto
|
3420004WL011840
|
Ramesh Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116436
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/1021
(PAPALO)
|
3420004000NRG23290620220302246
|
29/06/2022
|
Santosh Kumar
|
3420004WL011843
|
Santosh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116437
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-003-014-001/550
(GHATIYARI)
|
3420003000NRG23290620220302139
|
29/06/2022
|
KALI PRASAD SINGH
|
3420003WL011834
|
KALI PRASAD SINGH
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116424
|
|
KALI PRASAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-014-001/244
(GHATIYARI)
|
3420003000NRG23290620220302119
|
29/06/2022
|
KHIRODHAR SINGH
|
3420003WL011833
|
KHIRODHAR SINGH
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116434
|
|
Mr. KHIRODHAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
CHANDRAPURA
|
JH-20-003-014-001/464
(GHATIYARI)
|
3420003000NRG23290620220301979
|
29/06/2022
|
SRIMATI DEVI
|
3420003WL011825
|
SRIMATI DEVI
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116435
|
|
Mrs. SHRIMARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19114
(TELO EAST)
|
3420004000NRG23290620220302184
|
29/06/2022
|
BILSI DEVI
|
3420004WL011839
|
BILSI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116426
|
|
BILSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23290620220302185
|
29/06/2022
|
GHANSHYAM RAVIDAS
|
3420004WL011839
|
GHANSHYAM RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116427
|
|
Ghanshyam Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-001/4007
(PAPALO)
|
3420004000NRG23290620220302251
|
29/06/2022
|
Patni Devi
|
3420004WL011843
|
Patni Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116428
|
|
PATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-001/4009
(PAPALO)
|
3420004000NRG23290620220302252
|
29/06/2022
|
Savitri Kumari
|
3420004WL011843
|
Savitri Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116425
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-003-014-001/464
(GHATIYARI)
|
3420003000NRG23290620220301978
|
29/06/2022
|
MOHAN KISKU
|
3420003WL011825
|
MOHAN KISKU
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415116429
|
|
MR MOHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|