|
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-20-004-011-001/23700
(TELO EAST)
|
3420004000NRG23151220220920907
|
15/12/2022
|
Hemanti Devi
|
3420004WL040329
|
Hemanti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288426
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/23806
(TELO EAST)
|
3420004000NRG23151220220920909
|
15/12/2022
|
RADHA DEVI
|
3420004WL040329
|
RADHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288427
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/7074
(TELO EAST)
|
3420004000NRG23151220220920911
|
15/12/2022
|
Punam Kumari
|
3420004WL040329
|
Punam Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288428
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19044
(TELO EAST)
|
3420004000NRG23151220220920929
|
15/12/2022
|
GAYATRI DEVI
|
3420004WL040330
|
GAYATRI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288419
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19075
(TELO EAST)
|
3420004000NRG23151220220920930
|
15/12/2022
|
Asha Devi
|
3420004WL040330
|
Asha Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288415
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/19099
(TELO EAST)
|
3420004000NRG23151220220920931
|
15/12/2022
|
Shila Devi
|
3420004WL040330
|
Shila Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288420
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/19102
(TELO EAST)
|
3420004000NRG23151220220920901
|
15/12/2022
|
FULIYA DEVI
|
3420004WL040329
|
FULIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288423
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-001/19114
(TELO EAST)
|
3420004000NRG23151220220920902
|
15/12/2022
|
BILSI DEVI
|
3420004WL040329
|
BILSI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288413
|
|
BILSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-001/19502
(TELO EAST)
|
3420004000NRG23151220220920932
|
15/12/2022
|
MALA DEVI
|
3420004WL040330
|
MALA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288422
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19537
(TELO EAST)
|
3420004000NRG23151220220920903
|
15/12/2022
|
DEVRUPA DEVI
|
3420004WL040329
|
DEVRUPA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288421
|
|
DEVRUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-001/211930
(TELO EAST)
|
3420004000NRG23151220220920905
|
15/12/2022
|
GULABI DEVI
|
3420004WL040329
|
GULABI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288424
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-001/23650
(TELO EAST)
|
3420004000NRG23151220220920906
|
15/12/2022
|
Shanti Devi
|
3420004WL040329
|
Shanti Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288417
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-001/23778
(TELO EAST)
|
3420004000NRG23151220220920908
|
15/12/2022
|
ANITA DEVI
|
3420004WL040329
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288418
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-001/23807
(TELO EAST)
|
3420004000NRG23151220220920910
|
15/12/2022
|
PURTI DEVI
|
3420004WL040329
|
PURTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288416
|
|
PURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/211924
(TELO EAST)
|
3420004000NRG23151220220920933
|
15/12/2022
|
SARITA DEVI
|
3420004WL040330
|
SARITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288414
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/211929
(TELO EAST)
|
3420004000NRG23151220220920904
|
15/12/2022
|
Dilip kumar Mahato
|
3420004WL040329
|
Dilip kumar Mahato
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377288425
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|