|
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-20-004-023-001/231
(PAPALO)
|
3420004000NRG23060620220173596
|
06/06/2022
|
DEEPAK KUMAR RAVIDAS
|
3420004WL008024
|
DEEPAK KUMAR RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241512
|
|
DEEPAKKUMARRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23060620220173978
|
06/06/2022
|
Kokil mahtha
|
3420003WL008037
|
Kokil mahtha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241526
|
|
Kokilmahtha
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23060620220173979
|
06/06/2022
|
Jitendra kumar ray
|
3420003WL008037
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241529
|
|
Jitendrakumarray
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23060620220173981
|
06/06/2022
|
sunil kumar
|
3420003WL008037
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241531
|
|
sunilkumar
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23060620220173983
|
06/06/2022
|
Omkar Mahatha
|
3420003WL008037
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241515
|
|
OmkarMahatha
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3147
(KURUMBA)
|
3420003000NRG23060620220173984
|
06/06/2022
|
Arjun mahto
|
3420003WL008037
|
Arjun mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241514
|
|
Arjunmahto
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23060620220173985
|
06/06/2022
|
Jitendra kumar
|
3420003WL008037
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241511
|
|
Jitendrakumar
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/46
(KURUMBA)
|
3420003000NRG23060620220173989
|
06/06/2022
|
Gopi kumar
|
3420003WL008037
|
Gopi kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241516
|
|
Gopikumar
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/47
(KURUMBA)
|
3420003000NRG23060620220173990
|
06/06/2022
|
Mukesh kumar
|
3420003WL008037
|
Mukesh kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241527
|
|
Mukeshkumar
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/1295
(PAPALO)
|
3420004000NRG23060620220173809
|
06/06/2022
|
PRADEEP KUMAR
|
3420004WL008031
|
PRADEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241530
|
|
PRADEEPKUMAR
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/501
(PAPALO)
|
3420004000NRG23060620220173824
|
06/06/2022
|
CHANDRIKA MAHTO
|
3420004WL008031
|
CHANDRIKA MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241528
|
|
CHANDRIKAMAHTO
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/993
(PAPALO)
|
3420004000NRG23060620220173827
|
06/06/2022
|
SHIV KUMAR MAHTO
|
3420004WL008031
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241513
|
|
SHIVKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/231
(PAPALO)
|
3420004000NRG23060620220173597
|
06/06/2022
|
LAXMI KUMARI
|
3420004WL008024
|
LAXMI KUMARI
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241517
|
|
LAXMIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23060620220173980
|
06/06/2022
|
Suraj kumar
|
3420003WL008037
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241488
|
|
Surajkumar
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003000NRG23060620220173986
|
06/06/2022
|
Prahlad Mahto
|
3420003WL008037
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241522
|
|
PrahladMahto
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003000NRG23060620220173988
|
06/06/2022
|
Prem kumar mahto
|
3420003WL008037
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241523
|
|
Premkumarmahto
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-017-001/211
(TELO MIDDLE)
|
3420003000NRG23060620220173995
|
06/06/2022
|
Yogendra Kumar
|
3420003WL008037
|
Yogendra Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241510
|
|
YogendraKumar
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-017-001/70
(TELO MIDDLE)
|
3420003000NRG23060620220173998
|
06/06/2022
|
Dropati Devi
|
3420003WL008037
|
Dropati Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241519
|
|
DropatiDevi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-017-001/7016
(TELO MIDDLE)
|
3420003000NRG23060620220173999
|
06/06/2022
|
PUNAM DEVI
|
3420003WL008037
|
PUNAM DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241524
|
|
PUNAMDEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003000NRG23060620220174001
|
06/06/2022
|
DEEPAK KUMAR
|
3420003WL008037
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241508
|
|
DEEPAKKUMAR
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-017-001/7071
(TELO MIDDLE)
|
3420003000NRG23060620220174002
|
06/06/2022
|
Jaducharan Mahto
|
3420003WL008037
|
Jaducharan Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241509
|
|
JaducharanMahto
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23060620220174003
|
06/06/2022
|
Sunita devi
|
3420003WL008037
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241506
|
|
Sunitadevi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-017-001/79
(TELO MIDDLE)
|
3420003000NRG23060620220174004
|
06/06/2022
|
Manish kumar
|
3420003WL008037
|
Manish kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241525
|
|
Manishkumar
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-017-001/81
(TELO MIDDLE)
|
3420003000NRG23060620220174005
|
06/06/2022
|
Kaikeyi Devi
|
3420003WL008037
|
Kaikeyi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241489
|
|
KaikeyiDevi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23060620220174006
|
06/06/2022
|
Vidya Rani
|
3420003WL008037
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241487
|
|
VidyaRani
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-023-001/1011
(PAPALO)
|
3420004000NRG23060620220173802
|
06/06/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL008031
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241520
|
|
SANTOSHKUMARMAHTO
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23060620220173594
|
06/06/2022
|
SOHGI DEVI
|
3420004WL008024
|
SOHGI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241521
|
|
SOHGIDEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-023-001/243
(PAPALO)
|
3420004000NRG23060620220173821
|
06/06/2022
|
ROSHANLAL MAHTO
|
3420004WL008031
|
ROSHANLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241507
|
|
ROSHANLALMAHTO
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23060620220173826
|
06/06/2022
|
ARJUN MAHTO
|
3420004WL008031
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241518
|
|
ARJUNMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23060620220173982
|
06/06/2022
|
Mahabeer Mahtha
|
3420003WL008037
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241490
|
|
MahabeerMahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23060620220173593
|
06/06/2022
|
SOHAN MAHTO
|
3420004WL008024
|
SOHAN MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241505
|
|
SOHANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23060620220173977
|
06/06/2022
|
Ajeet Chandra Mahtha
|
3420003WL008037
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241504
|
|
AjeetChandraMahtha
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003000NRG23060620220173987
|
06/06/2022
|
Ujjwal kumar
|
3420003WL008037
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241494
|
|
Ujjwalkumar
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-017-001/276
(TELO MIDDLE)
|
3420003000NRG23060620220173997
|
06/06/2022
|
MANOJ KUMAR VERMA
|
3420003WL008037
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241492
|
|
MANOJKUMARVERMA
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23060620220173810
|
06/06/2022
|
TULSI KUMAR
|
3420004WL008031
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241502
|
|
TULSIKUMAR
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-023-001/21628
(PAPALO)
|
3420004000NRG23060620220173811
|
06/06/2022
|
JAGDISH MAHTO
|
3420004WL008031
|
JAGDISH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241491
|
|
JAGDISHMAHTO
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-023-001/21992
(PAPALO)
|
3420004000NRG23060620220173819
|
06/06/2022
|
LILA KUMARI
|
3420004WL008031
|
LILA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241503
|
|
LILAKUMARI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23060620220173823
|
06/06/2022
|
SANTOSH KUMAR
|
3420004WL008031
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241493
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23060620220173996
|
06/06/2022
|
Ranjit Kumar
|
3420003WL008037
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241501
|
|
MR RANJIT KUMAR
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23060620220174000
|
06/06/2022
|
RAVI KUMAR
|
3420003WL008037
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241496
|
|
MR RAVI KUMAR
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-023-001/21645
(PAPALO)
|
3420004000NRG23060620220173595
|
06/06/2022
|
THANESHWAR MAHTO
|
3420004WL008024
|
THANESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241498
|
|
MR THANESHWAR MAHTO
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-023-001/21802
(PAPALO)
|
3420004000NRG23060620220173816
|
06/06/2022
|
NIRMAL KUMAR
|
3420004WL008031
|
NIRMAL KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241532
|
|
MR NIRMAL KUMAR
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-023-001/250
(PAPALO)
|
3420004000NRG23060620220173822
|
06/06/2022
|
RAVI KUMAR
|
3420004WL008031
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241497
|
|
MR RAVI KUMAR
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-023-001/5066
(PAPALO)
|
3420004000NRG23060620220173825
|
06/06/2022
|
DILESHWAR MAHTO
|
3420004WL008031
|
DILESHWAR MAHTO
|
00415
|
SBIN0002925
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215241500
|
|
MR DILESHWAR MAHTO
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-023-002/704
(PAPALO)
|
3420004000NRG23060620220173599
|
06/06/2022
|
DEO SHARAN MAHTO
|
3420004WL008024
|
DEO SHARAN MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241495
|
|
MR DEO SHARAN MAHTO
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-023-002/704
(PAPALO)
|
3420004000NRG23060620220173600
|
06/06/2022
|
VIMLA DEVI
|
3420004WL008024
|
VIMLA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215241499
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|