|
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-20-004-002-001/5135
(BANDIO)
|
3420004000NRG23210420220056400
|
23/04/2022
|
RABIYA KHATOON
|
3420004WL002677
|
RABIYA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922390
|
|
RAVIYA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/54018
(BANDIO)
|
3420004000NRG23210420220056401
|
23/04/2022
|
Haliman Bibi
|
3420004WL002677
|
Haliman Bibi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222922399
|
|
HALIMAN BIBI W/O ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/54311
(BANDIO)
|
3420004000NRG23210420220056403
|
23/04/2022
|
NURESHA KHATUN
|
3420004WL002677
|
NURESHA KHATUN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922391
|
|
Mrs. NURESA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/1113
(NARRA)
|
3420004000NRG23210420220056445
|
23/04/2022
|
Khagiya Devi
|
3420004WL002681
|
Khagiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922398
|
|
KHAGIYA DEVI W O LT KEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/1327
(NARRA)
|
3420004000NRG23210420220056448
|
23/04/2022
|
Soni Kumari
|
3420004WL002681
|
Soni Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922397
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/40
(NARRA)
|
3420004000NRG23210420220056458
|
23/04/2022
|
SARITA DEVI
|
3420004WL002682
|
SARITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922396
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/4965
(NARRA)
|
3420004000NRG23210420220056449
|
23/04/2022
|
Vidyavati Devi
|
3420004WL002681
|
Vidyavati Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922389
|
|
VIDYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-031-002/103
(SIJUA)
|
3420003000NRG23210420220056435
|
23/04/2022
|
Mukund Manjhi
|
3420003WL002680
|
Mukund Manjhi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922395
|
|
MUKUND MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-003-031-002/32
(SIJUA)
|
3420003000NRG23210420220056436
|
23/04/2022
|
Guru dyal Mahto
|
3420003WL002680
|
Guru dyal Mahto
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922392
|
|
GURU DYAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-003-031-002/53
(SIJUA)
|
3420003000NRG23210420220056439
|
23/04/2022
|
MULCHAND MAHTO
|
3420003WL002680
|
MULCHAND MAHTO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922394
|
|
MULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-003-031-003/365
(SIJUA)
|
3420003000NRG23210420220056425
|
23/04/2022
|
Rohan Ravidas
|
3420003WL002679
|
Rohan Ravidas
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922393
|
|
ROHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/20271
(TELO EAST)
|
3420004000NRG23210420220056409
|
23/04/2022
|
Tusiya Devi
|
3420004WL002678
|
Tusiya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922401
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23210420220056411
|
23/04/2022
|
NUNUCHAND MAHTO
|
3420004WL002678
|
NUNUCHAND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222922403
|
|
NUNUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/19754
(TELO MIDDLE)
|
3420004000NRG23210420220056560
|
23/04/2022
|
SHUGA DEVI
|
3420004WL002689
|
SHUGA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922402
|
|
SHUGA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/54212
(BANDIO)
|
3420004000NRG23210420220056402
|
23/04/2022
|
Rukeda Khatun
|
3420004WL002677
|
Rukeda Khatun
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922400
|
|
Mrs. RUKAIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|