|
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-20-004-023-001/1018
(PAPALO)
|
3420004000NRG23160420220033844
|
16/04/2022
|
JITENDRA KUMAR
|
3420004WL001537
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151180
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/1024
(PAPALO)
|
3420004000NRG23160420220033805
|
16/04/2022
|
Dhaneshwar Mahto
|
3420004WL001536
|
Dhaneshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151181
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/51519
(PAPALO)
|
3420004000NRG23160420220033855
|
16/04/2022
|
Ganesh Mahto
|
3420004WL001537
|
Ganesh Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151172
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/1001
(PAPALO)
|
3420004000NRG23160420220033801
|
16/04/2022
|
JAJESHWAR MAHTO
|
3420004WL001536
|
JAJESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151176
|
|
JAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/1012
(PAPALO)
|
3420004000NRG23160420220033802
|
16/04/2022
|
Dilchand Mahto
|
3420004WL001536
|
Dilchand Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151173
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/1021
(PAPALO)
|
3420004000NRG23160420220033845
|
16/04/2022
|
Santosh Kumar
|
3420004WL001537
|
Santosh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151175
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/21668
(PAPALO)
|
3420004000NRG23160420220033810
|
16/04/2022
|
SURESH MAHTO
|
3420004WL001536
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151179
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/4004
(PAPALO)
|
3420004000NRG23160420220033852
|
16/04/2022
|
Ramesh Kumar Mahto
|
3420004WL001537
|
Ramesh Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151177
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/994
(PAPALO)
|
3420004000NRG23160420220033858
|
16/04/2022
|
RAJESH PRASAD MAHTO
|
3420004WL001537
|
RAJESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151174
|
|
RAJESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21802
(TELO WEST)
|
3420004000NRG23160420220033860
|
16/04/2022
|
MR. SUNIL MANJHI
|
3420004WL001537
|
MR. SUNIL MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151178
|
|
SUNIL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/1020
(PAPALO)
|
3420004000NRG23160420220033803
|
16/04/2022
|
SURENDRA MAHTO
|
3420004WL001536
|
SURENDRA MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151164
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/1024
(PAPALO)
|
3420004000NRG23160420220033806
|
16/04/2022
|
Dhaneshwari Devi
|
3420004WL001536
|
Dhaneshwari Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151167
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/1103
(PAPALO)
|
3420004000NRG23160420220033846
|
16/04/2022
|
MUKUND MAHTO
|
3420004WL001537
|
MUKUND MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151165
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/21628
(PAPALO)
|
3420004000NRG23160420220033809
|
16/04/2022
|
KOUSHALAYA DEVI
|
3420004WL001536
|
KOUSHALAYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151184
|
|
KOUSHALAYA DEVI W/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/21768
(PAPALO)
|
3420004000NRG23160420220033849
|
16/04/2022
|
KANCHAN KUMAR MAHTO
|
3420004WL001537
|
KANCHAN KUMAR MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151183
|
|
KANCHAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/21843
(PAPALO)
|
3420004000NRG23160420220033811
|
16/04/2022
|
KAILASH MAHTO
|
3420004WL001536
|
KAILASH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151163
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-001/21889
(PAPALO)
|
3420004000NRG23160420220033813
|
16/04/2022
|
BHAIRAV MAHTO
|
3420004WL001536
|
BHAIRAV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151169
|
|
BHAIRAV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-001/4001
(PAPALO)
|
3420004000NRG23160420220033851
|
16/04/2022
|
JANKI DEVI
|
3420004WL001537
|
JANKI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151166
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-001/4007
(PAPALO)
|
3420004000NRG23160420220033853
|
16/04/2022
|
Patni Devi
|
3420004WL001537
|
Patni Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151182
|
|
PATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPURA
|
JH-20-004-023-001/4009
(PAPALO)
|
3420004000NRG23160420220033819
|
16/04/2022
|
Savitri Kumari
|
3420004WL001536
|
Savitri Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151168
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPURA
|
JH-20-004-023-001/1022
(PAPALO)
|
3420004000NRG23160420220033804
|
16/04/2022
|
Chandradev Mahto
|
3420004WL001536
|
Chandradev Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151170
|
|
MR CHANDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDRAPURA
|
JH-20-004-023-002/51514
(PAPALO)
|
3420004000NRG23160420220033859
|
16/04/2022
|
Prakash Kumar
|
3420004WL001537
|
Prakash Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151171
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|