|
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-20-004-023-001/1295
(PAPALO)
|
3420004000NRG23060520220108713
|
06/05/2022
|
PRADEEP KUMAR
|
3420004WL005135
|
PRADEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772638
|
|
PRADEEPKUMAR
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/501
(PAPALO)
|
3420004000NRG23060520220108725
|
06/05/2022
|
CHANDRIKA MAHTO
|
3420004WL005135
|
CHANDRIKA MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772639
|
|
CHANDRIKAMAHTO
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/993
(PAPALO)
|
3420004000NRG23060520220108727
|
06/05/2022
|
SHIV KUMAR MAHTO
|
3420004WL005135
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772637
|
|
SHIVKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/18996
(TELO EAST)
|
3420004000NRG23060520220109136
|
06/05/2022
|
JAGDISH MANDAL
|
3420004WL005151
|
JAGDISH MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772641
|
|
JAGDISHMANDAL
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19307
(TELO EAST)
|
3420004000NRG23060520220109108
|
06/05/2022
|
Rina Devi
|
3420004WL005148
|
Rina Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772643
|
|
RinaDevi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/20268
(TELO EAST)
|
3420004000NRG23060520220109111
|
06/05/2022
|
SAMULI DEVI
|
3420004WL005148
|
SAMULI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772648
|
|
SAMULIDEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/1011
(PAPALO)
|
3420004000NRG23060520220108705
|
06/05/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL005135
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772647
|
|
SANTOSHKUMARMAHTO
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/243
(PAPALO)
|
3420004000NRG23060520220108723
|
06/05/2022
|
ROSHANLAL MAHTO
|
3420004WL005135
|
ROSHANLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772646
|
|
ROSHANLALMAHTO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23060520220108726
|
06/05/2022
|
ARJUN MAHTO
|
3420004WL005135
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772644
|
|
ARJUNMAHTO
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004000NRG23060520220108658
|
06/05/2022
|
Prameshwar Hembrom
|
3420004WL005133
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772642
|
|
PrameshwarHembrom
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004000NRG23060520220108663
|
06/05/2022
|
SITARAM MANJHI
|
3420004WL005133
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772649
|
|
SITARAMMANJHI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21866
(TELO WEST)
|
3420004000NRG23060520220108667
|
06/05/2022
|
ANURADHA DEVI
|
3420004WL005133
|
ANURADHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772650
|
|
ANURADHADEVI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004000NRG23060520220108668
|
06/05/2022
|
BIMAL KISKU
|
3420004WL005133
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772645
|
|
BIMALKISKU
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004000NRG23060520220108669
|
06/05/2022
|
Vijay Prasad
|
3420004WL005133
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772640
|
|
VijayPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19023
(TELO EAST)
|
3420004000NRG23060520220109137
|
06/05/2022
|
Gunu Devi
|
3420004WL005151
|
Gunu Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772659
|
|
GunuDevi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/19347
(TELO EAST)
|
3420004000NRG23060520220109139
|
06/05/2022
|
Rina Devi
|
3420004WL005151
|
Rina Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772658
|
|
RinaDevi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19502
(TELO EAST)
|
3420004000NRG23060520220109109
|
06/05/2022
|
MALA DEVI
|
3420004WL005148
|
MALA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772668
|
|
MALADEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/23790
(TELO EAST)
|
3420004000NRG23060520220109110
|
06/05/2022
|
Mano Devi
|
3420004WL005148
|
Mano Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772652
|
|
ManoDevi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23060520220108714
|
06/05/2022
|
TULSI KUMAR
|
3420004WL005135
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772665
|
|
TULSIKUMAR
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-023-001/21628
(PAPALO)
|
3420004000NRG23060520220108715
|
06/05/2022
|
JAGDISH MAHTO
|
3420004WL005135
|
JAGDISH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772651
|
|
JAGDISHMAHTO
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-023-001/21992
(PAPALO)
|
3420004000NRG23060520220108722
|
06/05/2022
|
LILA KUMARI
|
3420004WL005135
|
LILA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772666
|
|
LILAKUMARI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23060520220108724
|
06/05/2022
|
SANTOSH KUMAR
|
3420004WL005135
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772664
|
|
SANTOSHKUMAR
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-001/18857
(TELO WEST)
|
3420004000NRG23060520220108648
|
06/05/2022
|
Fageshwar Mahto
|
3420004WL005133
|
Fageshwar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772653
|
|
FageshwarMahto
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23060520220108652
|
06/05/2022
|
GANESH MAHTO
|
3420004WL005133
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772655
|
|
GANESHMAHTO
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23060520220108653
|
06/05/2022
|
Rajendra Mahto
|
3420004WL005133
|
Rajendra Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772657
|
|
RajendraMahto
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23060520220108654
|
06/05/2022
|
RINA DEVI
|
3420004WL005133
|
RINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772654
|
|
RINADEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23060520220108655
|
06/05/2022
|
GANESH KUMAR
|
3420004WL005133
|
GANESH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772656
|
|
GANESHKUMAR
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/20599
(TELO WEST)
|
3420004000NRG23060520220108657
|
06/05/2022
|
LAXMI DEVI
|
3420004WL005133
|
LAXMI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772667
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-013-001/12768
(GUNJARDIH)
|
3420009000NRG23060520220108591
|
06/05/2022
|
TULU MAHTO
|
3420009WL005128
|
TULU MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772660
|
|
MR TULU MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-013-001/13005
(GUNJARDIH)
|
3420009000NRG23060520220108595
|
06/05/2022
|
ANJANA DEVI
|
3420009WL005128
|
ANJANA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772663
|
|
MRS ANJANA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-013-001/13005
(GUNJARDIH)
|
3420009000NRG23060520220108594
|
06/05/2022
|
DHANESHWAR MAHTO
|
3420009WL005128
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772662
|
|
MR DHANESHWAR MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-013-001/13007
(GUNJARDIH)
|
3420009000NRG23060520220108596
|
06/05/2022
|
BALDEV MAHTO
|
3420009WL005128
|
BALDEV MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772661
|
|
MR BALDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|