|
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-20-004-032-001/18833
(TELO WEST)
|
3420004000NRG23230620220276012
|
23/06/2022
|
TULSI MAHTO
|
3420004WL010868
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639791
|
|
TULSIMAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23230620220276014
|
23/06/2022
|
Rubi Devi
|
3420004WL010868
|
Rubi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639793
|
|
RubiDevi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004000NRG23230620220276023
|
23/06/2022
|
MAHENDRA MAHTO
|
3420004WL010868
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639792
|
|
MAHENDRAMAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/19094
(TELO WEST)
|
3420004000NRG23230620220276027
|
23/06/2022
|
RATHLAL MAHTO
|
3420004WL010868
|
RATHLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639790
|
|
RATHLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23230620220276015
|
23/06/2022
|
JADU MAHTO
|
3420004WL010868
|
JADU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639807
|
|
JADUMAHTO
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23230620220276022
|
23/06/2022
|
GANESH MAHTO
|
3420004WL010868
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639796
|
|
GANESHMAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004000NRG23230620220276024
|
23/06/2022
|
LALITA DEVI
|
3420004WL010868
|
LALITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639798
|
|
LALITADEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23230620220276025
|
23/06/2022
|
Rajendra Mahto
|
3420004WL010868
|
Rajendra Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639806
|
|
RajendraMahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23230620220276026
|
23/06/2022
|
RINA DEVI
|
3420004WL010868
|
RINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639805
|
|
RINADEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-001/20002
(TELO WEST)
|
3420004000NRG23230620220276028
|
23/06/2022
|
MAHARU MAHTO
|
3420004WL010868
|
MAHARU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639795
|
|
MAHARUMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-013-001/13017
(GUNJARDIH)
|
3420009000NRG23230620220275990
|
23/06/2022
|
SANTOSH KUMAR SOREN
|
3420009WL010867
|
SANTOSH KUMAR SOREN
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639803
|
|
MR SANTOSH KUMAR SOREN
|
()
|
|
12
|
NAWADIH
|
JH-20-004-013-001/212181
(GUNJARDIH)
|
3420009000NRG23230620220275993
|
23/06/2022
|
FIROZ ANWAR
|
3420009WL010867
|
FIROZ ANWAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639797
|
|
MR FIROZ ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-013-001/12520
(GUNJARDIH)
|
3420009000NRG23230620220275983
|
23/06/2022
|
JANKI DEVI
|
3420009WL010867
|
JANKI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639799
|
|
MRS JANKI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-013-001/13005
(GUNJARDIH)
|
3420009000NRG23230620220275988
|
23/06/2022
|
ANJANA DEVI
|
3420009WL010867
|
ANJANA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639800
|
|
MRS ANJANA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-013-001/13005
(GUNJARDIH)
|
3420009000NRG23230620220275987
|
23/06/2022
|
DHANESHWAR MAHTO
|
3420009WL010867
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639801
|
|
MR DHANESHWAR MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-013-001/13007
(GUNJARDIH)
|
3420009000NRG23230620220275989
|
23/06/2022
|
BALDEV MAHTO
|
3420009WL010867
|
BALDEV MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639802
|
|
MR BALDEV MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-013-001/13018
(GUNJARDIH)
|
3420009000NRG23230620220275991
|
23/06/2022
|
DOLAT KUMAR MAHTO
|
3420009WL010867
|
DOLAT KUMAR MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639804
|
|
MR DOLAT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-013-001/13019
(GUNJARDIH)
|
3420009000NRG23230620220275992
|
23/06/2022
|
RANJIT KUMAR
|
3420009WL010867
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608639794
|
|
RANJITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|