|
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-20-004-032-001/18797
(TELO WEST)
|
3420004000NRG23160620220243041
|
16/06/2022
|
SEVA MAHTO
|
3420004WL009706
|
SEVA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878312
|
|
SEVA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/18850
(TELO WEST)
|
3420004000NRG23160620220243046
|
16/06/2022
|
SITARAM MAHTO
|
3420004WL009706
|
SITARAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878317
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/18854
(TELO WEST)
|
3420004000NRG23160620220243047
|
16/06/2022
|
BALGOVIND MAHTO
|
3420004WL009706
|
BALGOVIND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878315
|
|
BALGOVIND MAHTO S/O BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/19780
(TELO WEST)
|
3420004000NRG23160620220243011
|
16/06/2022
|
BEBI DEVI
|
3420004WL009704
|
BEBI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878314
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/20479
(TELO WEST)
|
3420004000NRG23160620220243062
|
16/06/2022
|
BINOD MAHTO
|
3420004WL009706
|
BINOD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878324
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/20526
(TELO WEST)
|
3420004000NRG23160620220243063
|
16/06/2022
|
MAHADEV MAHTO
|
3420004WL009706
|
MAHADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878323
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/20638
(TELO WEST)
|
3420004000NRG23160620220243064
|
16/06/2022
|
PARMESHWAR SAW
|
3420004WL009706
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878310
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21485
(TELO WEST)
|
3420004000NRG23160620220243065
|
16/06/2022
|
NARESH MAHTO
|
3420004WL009706
|
NARESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878309
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21571
(TELO WEST)
|
3420004000NRG23160620220243066
|
16/06/2022
|
KAMAL MAHTO
|
3420004WL009706
|
KAMAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878316
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21596
(TELO WEST)
|
3420004000NRG23160620220243067
|
16/06/2022
|
DEEPAK KUMAR AKELA
|
3420004WL009706
|
DEEPAK KUMAR AKELA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878313
|
|
DIPAP KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21603
(TELO WEST)
|
3420004000NRG23160620220243068
|
16/06/2022
|
Santosh Kumhar
|
3420004WL009706
|
Santosh Kumhar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878321
|
|
SANTOSH KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21632
(TELO WEST)
|
3420004000NRG23160620220243070
|
16/06/2022
|
SURESH KUMAHAR
|
3420004WL009706
|
SURESH KUMAHAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878320
|
|
SURESH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21648
(TELO WEST)
|
3420004000NRG23160620220243071
|
16/06/2022
|
BHIM KUMHAR
|
3420004WL009706
|
BHIM KUMHAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878318
|
|
BASSO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21709
(TELO WEST)
|
3420004000NRG23160620220243072
|
16/06/2022
|
Ghanshyam Pandit
|
3420004WL009706
|
Ghanshyam Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878322
|
|
GHANSHYAM PANDIT SO MAHRU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23160620220243074
|
16/06/2022
|
Radho Pandit
|
3420004WL009706
|
Radho Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878319
|
|
RADHO PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004000NRG23160620220243075
|
16/06/2022
|
Sanjoti Devi
|
3420004WL009706
|
Sanjoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878311
|
|
SANJOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23160620220243043
|
16/06/2022
|
SAHDEV MAHTO
|
3420004WL009706
|
SAHDEV MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878328
|
|
SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-001/18889
(TELO WEST)
|
3420004000NRG23160620220243048
|
16/06/2022
|
NIRMAL MAHTO
|
3420004WL009706
|
NIRMAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878303
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-001/18980
(TELO WEST)
|
3420004000NRG23160620220243050
|
16/06/2022
|
BAALDEV KUMHAR
|
3420004WL009706
|
BAALDEV KUMHAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878331
|
|
BAALDEV KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-001/19027
(TELO WEST)
|
3420004000NRG23160620220243051
|
16/06/2022
|
Shukar Mahto
|
3420004WL009706
|
Shukar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878332
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/21150
(TELO WEST)
|
3420004000NRG23160620220243016
|
16/06/2022
|
JITAN KUMAR
|
3420004WL009704
|
JITAN KUMAR
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434878330
|
|
JITAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21150
(TELO WEST)
|
3420004000NRG23160620220243015
|
16/06/2022
|
PARANI DEVI
|
3420004WL009704
|
PARANI DEVI
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434878329
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-013-001/12727
(GUNJARDIH)
|
3420009000NRG23160620220242771
|
16/06/2022
|
DEV KUMAR SOREN
|
3420009WL009688
|
DEV KUMAR SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878307
|
|
MR DEVKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-013-001/12755
(GUNJARDIH)
|
3420009000NRG23160620220242772
|
16/06/2022
|
MITHUN MAHTO
|
3420009WL009688
|
MITHUN MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878305
|
|
MR MITHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWADIH
|
JH-20-004-013-001/12825
(GUNJARDIH)
|
3420009000NRG23160620220242774
|
16/06/2022
|
Deepak Mahto
|
3420009WL009688
|
Deepak Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
2434878306
|
|
DEEPAK KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NAWADIH
|
JH-20-004-013-001/12826
(GUNJARDIH)
|
3420009000NRG23160620220242775
|
16/06/2022
|
Jailal Mahto
|
3420009WL009688
|
Jailal Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878325
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23160620220242785
|
16/06/2022
|
BALU RAM MAHTO
|
3420009WL009688
|
BALU RAM MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878327
|
|
Mr. BALU RAM MAHTO
|
INDIAN BANK(607105)
|
|
28
|
NAWADIH
|
JH-20-004-013-001/212244
(GUNJARDIH)
|
3420009000NRG23160620220242786
|
16/06/2022
|
KUNTI DEVI
|
3420009WL009688
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878304
|
|
MR BALU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWADIH
|
JH-20-004-013-001/212246
(GUNJARDIH)
|
3420009000NRG23160620220242787
|
16/06/2022
|
NANDLAL MAHTO
|
3420009WL009688
|
NANDLAL MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878308
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-013-001/12784
(GUNJARDIH)
|
3420009000NRG23160620220242773
|
16/06/2022
|
ANURADHA KUMARI
|
3420009WL009688
|
ANURADHA KUMARI
|
00415
|
SBIN0012627
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878326
|
|
MRS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|