|
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)
|
3420004000NRG23100620220217572
|
10/06/2022
|
JITENDRA KUMAR
|
3420004WL008873
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331306
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-001/1024
(PAPALO)
|
3420004000NRG23100620220217575
|
10/06/2022
|
Dhaneshwar Mahto
|
3420004WL008873
|
Dhaneshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331311
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-023-001/51519
(PAPALO)
|
3420004000NRG23100620220217595
|
10/06/2022
|
Ganesh Mahto
|
3420004WL008873
|
Ganesh Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331312
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-023-001/1012
(PAPALO)
|
3420004000NRG23100620220217571
|
10/06/2022
|
Dilchand Mahto
|
3420004WL008873
|
Dilchand Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331307
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-001/1021
(PAPALO)
|
3420004000NRG23100620220217573
|
10/06/2022
|
Santosh Kumar
|
3420004WL008873
|
Santosh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331308
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-023-001/21668
(PAPALO)
|
3420004000NRG23100620220217582
|
10/06/2022
|
SURESH MAHTO
|
3420004WL008873
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331309
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-023-001/994
(PAPALO)
|
3420004000NRG23100620220217599
|
10/06/2022
|
RAJESH PRASAD MAHTO
|
3420004WL008873
|
RAJESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331317
|
|
RAJESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/20885
(TELO WEST)
|
3420004000NRG23100620220217601
|
10/06/2022
|
MAHAVIR MAHTO
|
3420004WL008873
|
MAHAVIR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331316
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21622
(TELO WEST)
|
3420004000NRG23100620220217602
|
10/06/2022
|
GUPIN MANJHI
|
3420004WL008873
|
GUPIN MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331310
|
|
GUPIN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21816
(TELO WEST)
|
3420004000NRG23100620220217603
|
10/06/2022
|
MOHAN PADIT
|
3420004WL008873
|
MOHAN PADIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331315
|
|
MOHAN PADIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-023-001/1103
(PAPALO)
|
3420004000NRG23100620220217576
|
10/06/2022
|
MUKUND MAHTO
|
3420004WL008873
|
MUKUND MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331303
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-023-001/21843
(PAPALO)
|
3420004000NRG23100620220217583
|
10/06/2022
|
KAILASH MAHTO
|
3420004WL008873
|
KAILASH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331302
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-023-001/4007
(PAPALO)
|
3420004000NRG23100620220217592
|
10/06/2022
|
Patni Devi
|
3420004WL008873
|
Patni Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331314
|
|
PATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-023-001/4009
(PAPALO)
|
3420004000NRG23100620220217593
|
10/06/2022
|
Savitri Kumari
|
3420004WL008873
|
Savitri Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331313
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-023-001/1022
(PAPALO)
|
3420004000NRG23100620220217574
|
10/06/2022
|
Chandradev Mahto
|
3420004WL008873
|
Chandradev Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331304
|
|
MR CHANDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDRAPURA
|
JH-20-004-023-002/51514
(PAPALO)
|
3420004000NRG23100620220217600
|
10/06/2022
|
Prakash Kumar
|
3420004WL008873
|
Prakash Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331305
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|