|
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-20-004-032-001/19089
(TELO WEST)
|
3420004032NRG23150320231190934
|
15/03/2023
|
VIJAY KUMAR DASOUNDHI
|
3420004032WL058039
|
VIJAY KUMAR DASOUNDHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505638
|
|
VIJAY KUMAR DASOUNDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/19101
(TELO WEST)
|
3420004032NRG23150320231190935
|
15/03/2023
|
SANDIP KUMAR DASAONDHI
|
3420004032WL058039
|
SANDIP KUMAR DASAONDHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505635
|
|
SANDIP KUMAR DASAUNDHI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20074
(TELO WEST)
|
3420004032NRG23150320231190936
|
15/03/2023
|
MANOJ RAVIDAS
|
3420004032WL058039
|
MANOJ RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505643
|
|
JAMUN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20675
(TELO WEST)
|
3420004032NRG23150320231190938
|
15/03/2023
|
AYODHYA RAVIDAS
|
3420004032WL058039
|
AYODHYA RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505640
|
|
AYODHYA RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21015
(TELO WEST)
|
3420004032NRG23150320231190940
|
15/03/2023
|
Deepak Prajapati
|
3420004032WL058039
|
Deepak Prajapati
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505637
|
|
DEEPAK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21015
(TELO WEST)
|
3420004032NRG23150320231190941
|
15/03/2023
|
Kiran Devi
|
3420004032WL058039
|
Kiran Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505628
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21029
(TELO WEST)
|
3420004032NRG23150320231190942
|
15/03/2023
|
SHANICHARIYA DEVI
|
3420004032WL058039
|
SHANICHARIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505633
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21177
(TELO WEST)
|
3420004032NRG23150320231190943
|
15/03/2023
|
HEMANTI DEVI
|
3420004032WL058039
|
HEMANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505630
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21549
(TELO WEST)
|
3420004032NRG23150320231190944
|
15/03/2023
|
NILKANTH RAVIDAS
|
3420004032WL058039
|
NILKANTH RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505627
|
|
NILKANTH RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21583
(TELO WEST)
|
3420004032NRG23150320231190945
|
15/03/2023
|
Manoj Ravidas
|
3420004032WL058039
|
Manoj Ravidas
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505641
|
|
MANOJ RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21597
(TELO WEST)
|
3420004032NRG23150320231190946
|
15/03/2023
|
BINOD RAVIDAS
|
3420004032WL058039
|
BINOD RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505639
|
|
BINOD RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21660
(TELO WEST)
|
3420004032NRG23150320231190947
|
15/03/2023
|
GANESH RAVIDAS
|
3420004032WL058039
|
GANESH RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505632
|
|
GANESH RAVIDAS
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21660
(TELO WEST)
|
3420004032NRG23150320231190948
|
15/03/2023
|
SARASWATI DEVI
|
3420004032WL058039
|
SARASWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505629
|
|
SAARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21749
(TELO WEST)
|
3420004032NRG23150320231190950
|
15/03/2023
|
SAVITRI DEVI
|
3420004032WL058039
|
SAVITRI DEVI
|
00048
|
BKID0005869
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062505644
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21849
(TELO WEST)
|
3420004032NRG23150320231190951
|
15/03/2023
|
RINKI DEVI
|
3420004032WL058039
|
RINKI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505631
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21869
(TELO WEST)
|
3420004032NRG23150320231190952
|
15/03/2023
|
TUKAN RAVIDAS
|
3420004032WL058039
|
TUKAN RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505634
|
|
TUKAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/22033
(TELO WEST)
|
3420004032NRG23150320231190953
|
15/03/2023
|
SHANTI DEVI
|
3420004032WL058039
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505642
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/22128
(TELO WEST)
|
3420004032NRG23150320231190954
|
15/03/2023
|
MANOJ RAVIDAS
|
3420004032WL058039
|
MANOJ RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505636
|
|
MANOJ RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/20767
(TELO WEST)
|
3420004032NRG23150320231190939
|
15/03/2023
|
JHUMAR MAHLI
|
3420004032WL058039
|
JHUMAR MAHLI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505626
|
|
JHUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21738
(TELO WEST)
|
3420004032NRG23150320231190949
|
15/03/2023
|
Mina Devi
|
3420004032WL058039
|
Mina Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505624
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/22225
(TELO WEST)
|
3420004032NRG23150320231190955
|
15/03/2023
|
KASHI
|
3420004032WL058039
|
KASHI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062505625
|
|
KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|