|
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-20-003-027-001/413
(KURUMBA)
|
3420003027NRG23280920220683095
|
28/09/2022
|
Kunti Devi
|
3420003027WL027010
|
Kunti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931319
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1105
(KURUMBA)
|
3420003027NRG23280920220683101
|
28/09/2022
|
SUMIYA DEVI
|
3420003027WL027010
|
SUMIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931316
|
|
SUMIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1200
(KURUMBA)
|
3420003027NRG23280920220683129
|
28/09/2022
|
Rohit Yadav
|
3420003027WL027011
|
Rohit Yadav
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931327
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/1318
(KURUMBA)
|
3420003027NRG23280920220683130
|
28/09/2022
|
Anti Devi
|
3420003027WL027011
|
Anti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931317
|
|
AANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/1330
(KURUMBA)
|
3420003027NRG23280920220683131
|
28/09/2022
|
Guleshwar Ram
|
3420003027WL027011
|
Guleshwar Ram
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931326
|
|
GULESHWAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/1332
(KURUMBA)
|
3420003027NRG23280920220683132
|
28/09/2022
|
Binod Ram
|
3420003027WL027011
|
Binod Ram
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931318
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/1560
(KURUMBA)
|
3420003027NRG23280920220683103
|
28/09/2022
|
Basanti Devi
|
3420003027WL027010
|
Basanti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931323
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/297
(KURUMBA)
|
3420003027NRG23280920220683137
|
28/09/2022
|
Rajendra Prasad Yadav
|
3420003027WL027011
|
Rajendra Prasad Yadav
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931328
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/308
(KURUMBA)
|
3420003027NRG23280920220683140
|
28/09/2022
|
Sumitra Devi
|
3420003027WL027011
|
Sumitra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931320
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/483
(KURUMBA)
|
3420003027NRG23280920220683144
|
28/09/2022
|
RAMESH PRASAD MAHTO
|
3420003027WL027011
|
RAMESH PRASAD MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931321
|
|
RAMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/948
(KURUMBA)
|
3420003027NRG23280920220683109
|
28/09/2022
|
Punam Devi
|
3420003027WL027010
|
Punam Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931324
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/948
(KURUMBA)
|
3420003027NRG23280920220683108
|
28/09/2022
|
Sanjay Kumar Deo
|
3420003027WL027010
|
Sanjay Kumar Deo
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931325
|
|
SANJAY KUMAR DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-001/413
(KURUMBA)
|
3420003027NRG23280920220683096
|
28/09/2022
|
INDRAJEET MAHTO
|
3420003027WL027010
|
INDRAJEET MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931322
|
|
INDRAJEET MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-025-002/664
(KARMATAND)
|
3420003027NRG23280920220683075
|
28/09/2022
|
Matuk Mahto
|
3420003027WL027007
|
Matuk Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931315
|
|
MATUK MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/308
(KURUMBA)
|
3420003027NRG23280920220683141
|
28/09/2022
|
Ramu Ram
|
3420003027WL027011
|
Ramu Ram
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233931329
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|