|
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)
|
3420004000NRG23100620220217577
|
10/06/2022
|
PRADEEP KUMAR
|
3420004WL008873
|
PRADEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252867
|
|
PRADEEPKUMAR
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/501
(PAPALO)
|
3420004000NRG23100620220217594
|
10/06/2022
|
CHANDRIKA MAHTO
|
3420004WL008873
|
CHANDRIKA MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252866
|
|
CHANDRIKAMAHTO
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/993
(PAPALO)
|
3420004000NRG23100620220217598
|
10/06/2022
|
SHIV KUMAR MAHTO
|
3420004WL008873
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252868
|
|
SHIVKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/1011
(PAPALO)
|
3420004000NRG23100620220217570
|
10/06/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL008873
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252860
|
|
SANTOSHKUMARMAHTO
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23100620220217580
|
10/06/2022
|
SOHGI DEVI
|
3420004WL008873
|
SOHGI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252849
|
|
SOHGIDEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/226
(PAPALO)
|
3420004000NRG23100620220217585
|
10/06/2022
|
SANU MAHTO
|
3420004WL008873
|
SANU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252859
|
|
SANUMAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/242
(PAPALO)
|
3420004000NRG23100620220217586
|
10/06/2022
|
CHNADRADEV MAHTO
|
3420004WL008873
|
CHNADRADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252858
|
|
CHNADRADEVMAHTO
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-023-001/243
(PAPALO)
|
3420004000NRG23100620220217587
|
10/06/2022
|
ROSHANLAL MAHTO
|
3420004WL008873
|
ROSHANLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252863
|
|
ROSHANLALMAHTO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/357
(PAPALO)
|
3420004000NRG23100620220217591
|
10/06/2022
|
VINOD KUMAR
|
3420004WL008873
|
VINOD KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252865
|
|
VINODKUMAR
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23100620220217596
|
10/06/2022
|
ARJUN MAHTO
|
3420004WL008873
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252864
|
|
ARJUNMAHTO
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21938
(TELO WEST)
|
3420004000NRG23100620220217604
|
10/06/2022
|
ANIL KISKU
|
3420004WL008873
|
ANIL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252861
|
|
ANILKISKU
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22100
(TELO WEST)
|
3420004000NRG23100620220217605
|
10/06/2022
|
LAKHAN MURMU
|
3420004WL008873
|
LAKHAN MURMU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252862
|
|
LAKHANMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/337
(PAPALO)
|
3420004000NRG23100620220217589
|
10/06/2022
|
BASUDEV MAHTO
|
3420004WL008873
|
BASUDEV MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252857
|
|
BASUDEVMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23100620220217579
|
10/06/2022
|
SOHAN MAHTO
|
3420004WL008873
|
SOHAN MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252850
|
|
SOHANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23100620220217578
|
10/06/2022
|
TULSI KUMAR
|
3420004WL008873
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252855
|
|
TULSIKUMAR
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-001/21992
(PAPALO)
|
3420004000NRG23100620220217584
|
10/06/2022
|
LILA KUMARI
|
3420004WL008873
|
LILA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252856
|
|
LILAKUMARI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23100620220217590
|
10/06/2022
|
SANTOSH KUMAR
|
3420004WL008873
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252854
|
|
SANTOSHKUMAR
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-023-001/9020
(PAPALO)
|
3420004000NRG23100620220217597
|
10/06/2022
|
JHARI LAL MAHTO
|
3420004WL008873
|
JHARI LAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252851
|
|
JHARILALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-023-001/21645
(PAPALO)
|
3420004000NRG23100620220217581
|
10/06/2022
|
THANESHWAR MAHTO
|
3420004WL008873
|
THANESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252852
|
|
MR THANESHWAR MAHTO
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-023-001/250
(PAPALO)
|
3420004000NRG23100620220217588
|
10/06/2022
|
RAVI KUMAR
|
3420004WL008873
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320252853
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|