|
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-20-004-011-001/19144
(TELO EAST)
|
3420004000NRG23101220220905019
|
10/12/2022
|
SHANKER MAHALI
|
3420004WL039485
|
SHANKER MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772774
|
|
SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/19189
(TELO EAST)
|
3420004000NRG23101220220905020
|
10/12/2022
|
BIRSA RAVIDAS
|
3420004WL039485
|
BIRSA RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772773
|
|
VIRESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/19281
(TELO EAST)
|
3420004000NRG23101220220905021
|
10/12/2022
|
TARNI MANDAL
|
3420004WL039485
|
TARNI MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772772
|
|
TARNI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19291
(TELO EAST)
|
3420004000NRG23101220220905022
|
10/12/2022
|
NIMAY MANDAL
|
3420004WL039485
|
NIMAY MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772776
|
|
NIMAY MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19308
(TELO EAST)
|
3420004000NRG23101220220905023
|
10/12/2022
|
BHARAT GOPE
|
3420004WL039485
|
BHARAT GOPE
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772779
|
|
BHARAT GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/19532
(TELO EAST)
|
3420004000NRG23101220220905027
|
10/12/2022
|
Sajda Bibi
|
3420004WL039485
|
Sajda Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772778
|
|
SAJDA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/19884
(TELO EAST)
|
3420004000NRG23101220220905028
|
10/12/2022
|
SHANKER MAHTO
|
3420004WL039485
|
SHANKER MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772771
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/21258
(TELO EAST)
|
3420004000NRG23101220220905034
|
10/12/2022
|
JHUNA DEVI
|
3420004WL039485
|
JHUNA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772775
|
|
JHUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/23823
(TELO EAST)
|
3420004000NRG23101220220905036
|
10/12/2022
|
SAFUNA BIBI
|
3420004WL039485
|
SAFUNA BIBI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772780
|
|
SAFUNA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/7112
(TELO EAST)
|
3420004000NRG23101220220905040
|
10/12/2022
|
SHANKAR KUMAR SINGH
|
3420004WL039485
|
SHANKAR KUMAR SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772777
|
|
MR SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/20367
(TELO EAST)
|
3420004000NRG23101220220905031
|
10/12/2022
|
Anita Devi
|
3420004WL039485
|
Anita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772768
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/20897
(TELO EAST)
|
3420004000NRG23101220220905033
|
10/12/2022
|
Kumari Priyanka
|
3420004WL039485
|
Kumari Priyanka
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772770
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/21258
(TELO EAST)
|
3420004000NRG23101220220905035
|
10/12/2022
|
Gopal Kumar
|
3420004WL039485
|
Gopal Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375772769
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|