|
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-20-004-017-001/21680
(TELO MIDDLE)
|
3420004017NRG23020320231145159
|
02/03/2023
|
JITENDRA KUMAR
|
3420004017WL054878
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159652
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/21706
(TELO MIDDLE)
|
3420004017NRG23020320231145162
|
02/03/2023
|
MERUN NISHA
|
3420004017WL054878
|
MERUN NISHA
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159659
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/21707
(TELO MIDDLE)
|
3420004017NRG23020320231145163
|
02/03/2023
|
ADHORI DEVI
|
3420004017WL054878
|
ADHORI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159637
|
|
ADORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/19754
(TELO MIDDLE)
|
3420004017NRG23020320231145258
|
02/03/2023
|
SHUGA DEVI
|
3420004017WL054882
|
SHUGA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159627
|
|
SHUGA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/19758
(TELO MIDDLE)
|
3420004017NRG23020320231145136
|
02/03/2023
|
CHHOTU RAJAK
|
3420004017WL054878
|
CHHOTU RAJAK
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159626
|
|
CHHOTU RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/19758
(TELO MIDDLE)
|
3420004017NRG23020320231145137
|
02/03/2023
|
Kamli Devi
|
3420004017WL054878
|
Kamli Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159634
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/20168
(TELO MIDDLE)
|
3420004017NRG23020320231145138
|
02/03/2023
|
MAHABIR MAHTO
|
3420004017WL054878
|
MAHABIR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159639
|
|
MAHAABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/20217
(TELO MIDDLE)
|
3420004017NRG23020320231145139
|
02/03/2023
|
TEJLAL MAHTO
|
3420004017WL054878
|
TEJLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159632
|
|
TEJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/20323
(TELO MIDDLE)
|
3420004017NRG23020320231145140
|
02/03/2023
|
MD MUSTUFA
|
3420004017WL054878
|
MD MUSTUFA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159628
|
|
MD MUSTUFA
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/20327
(TELO MIDDLE)
|
3420004017NRG23020320231145141
|
02/03/2023
|
NARAYAN MISTRI
|
3420004017WL054878
|
NARAYAN MISTRI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159670
|
|
NARAYAN MISTRI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/20451
(TELO MIDDLE)
|
3420004017NRG23020320231145142
|
02/03/2023
|
MD AYUB
|
3420004017WL054878
|
MD AYUB
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159636
|
|
MD AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/20781
(TELO MIDDLE)
|
3420004017NRG23020320231145143
|
02/03/2023
|
MUNEJA KHATOON
|
3420004017WL054878
|
MUNEJA KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159662
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-004-017-001/20787
(TELO MIDDLE)
|
3420004017NRG23020320231145144
|
02/03/2023
|
SURAJ PRASAD
|
3420004017WL054878
|
SURAJ PRASAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159667
|
|
SURAJ PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/20817
(TELO MIDDLE)
|
3420004017NRG23020320231145145
|
02/03/2023
|
MD. MANIR
|
3420004017WL054878
|
MD. MANIR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159641
|
|
MD. MANIR
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-017-001/20817
(TELO MIDDLE)
|
3420004017NRG23020320231145146
|
02/03/2023
|
RAJIYA KHATUN
|
3420004017WL054878
|
RAJIYA KHATUN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159642
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-017-001/214
(TELO MIDDLE)
|
3420004017NRG23020320231145147
|
02/03/2023
|
HAMIDA KHATUN
|
3420004017WL054878
|
HAMIDA KHATUN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159643
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-017-001/21417
(TELO MIDDLE)
|
3420004017NRG23020320231145148
|
02/03/2023
|
KAILI DEVI
|
3420004017WL054878
|
KAILI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159635
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-017-001/21418
(TELO MIDDLE)
|
3420004017NRG23020320231145149
|
02/03/2023
|
DEVNTI DEVI
|
3420004017WL054878
|
DEVNTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159638
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-017-001/21500
(TELO MIDDLE)
|
3420004017NRG23020320231145150
|
02/03/2023
|
KARTIK PANDIT
|
3420004017WL054878
|
KARTIK PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159653
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-017-001/21521
(TELO MIDDLE)
|
3420004017NRG23020320231145151
|
02/03/2023
|
CHANDRAVATI DEVI
|
3420004017WL054878
|
CHANDRAVATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159625
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-017-001/21552
(TELO MIDDLE)
|
3420004017NRG23020320231145152
|
02/03/2023
|
Raju Rajak
|
3420004017WL054878
|
Raju Rajak
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159624
|
|
Ms. RAJU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANDRAPURA
|
JH-20-004-017-001/21605
(TELO MIDDLE)
|
3420004017NRG23020320231145153
|
02/03/2023
|
Anand Mandal
|
3420004017WL054878
|
Anand Mandal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159661
|
|
ANAND MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-017-001/21630
(TELO MIDDLE)
|
3420004017NRG23020320231145154
|
02/03/2023
|
Narayan Pandit
|
3420004017WL054878
|
Narayan Pandit
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159640
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-017-001/21642
(TELO MIDDLE)
|
3420004017NRG23020320231145155
|
02/03/2023
|
KIRAN DEVI
|
3420004017WL054878
|
KIRAN DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159655
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-017-001/21652
(TELO MIDDLE)
|
3420004017NRG23020320231145157
|
02/03/2023
|
SUDHIR PRASAD GUPTA
|
3420004017WL054878
|
SUDHIR PRASAD GUPTA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159668
|
|
SUDHIR PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-017-001/21664
(TELO MIDDLE)
|
3420004017NRG23020320231145158
|
02/03/2023
|
MD IMTIYAZ ANSARI
|
3420004017WL054878
|
MD IMTIYAZ ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159656
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-017-001/21687
(TELO MIDDLE)
|
3420004017NRG23020320231145160
|
02/03/2023
|
THAKUR PANDIT
|
3420004017WL054878
|
THAKUR PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159657
|
|
THAKUR PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-017-001/21698
(TELO MIDDLE)
|
3420004017NRG23020320231145161
|
02/03/2023
|
BHUNESHWAR PRAJAPATI
|
3420004017WL054878
|
BHUNESHWAR PRAJAPATI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159666
|
|
BHUNESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-017-001/21721
(TELO MIDDLE)
|
3420004017NRG23020320231145164
|
02/03/2023
|
Ganesh Kumar Mahto
|
3420004017WL054878
|
Ganesh Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159660
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-017-001/2311
(TELO MIDDLE)
|
3420004017NRG23020320231145165
|
02/03/2023
|
JAY PRAKASH KUMAR
|
3420004017WL054878
|
JAY PRAKASH KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159630
|
|
JAY PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-017-001/23612
(TELO MIDDLE)
|
3420004017NRG23020320231145169
|
02/03/2023
|
RANJIT KUMAR MANDAL
|
3420004017WL054878
|
RANJIT KUMAR MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159665
|
|
RANJIT KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-017-001/701
(TELO MIDDLE)
|
3420004017NRG23020320231145170
|
02/03/2023
|
Niyaj Ansari
|
3420004017WL054878
|
Niyaj Ansari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159622
|
|
NIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-017-001/7066
(TELO MIDDLE)
|
3420004017NRG23020320231145171
|
02/03/2023
|
Prem mandal
|
3420004017WL054878
|
Prem mandal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159633
|
|
PREM MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-017-001/7082
(TELO MIDDLE)
|
3420004017NRG23020320231145172
|
02/03/2023
|
Raj Kumar Mahto
|
3420004017WL054878
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159623
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDRAPURA
|
JH-20-004-017-001/7095
(TELO MIDDLE)
|
3420004017NRG23020320231145173
|
02/03/2023
|
Reena kumari
|
3420004017WL054878
|
Reena kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159654
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-017-001/7097
(TELO MIDDLE)
|
3420004017NRG23020320231145174
|
02/03/2023
|
Shankar Kumar
|
3420004017WL054878
|
Shankar Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159664
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDRAPURA
|
JH-20-004-017-001/8012
(TELO MIDDLE)
|
3420004017NRG23020320231145176
|
02/03/2023
|
Khusboo praveen
|
3420004017WL054878
|
Khusboo praveen
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159651
|
|
KHUSBOO PRAVEEN
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-017-001/8015
(TELO MIDDLE)
|
3420004017NRG23020320231145177
|
02/03/2023
|
Muzauddin
|
3420004017WL054878
|
Muzauddin
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061159669
|
|
MR MUZAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDRAPURA
|
JH-20-004-017-001/8018
(TELO MIDDLE)
|
3420004017NRG23020320231145178
|
02/03/2023
|
Nandlal Singh
|
3420004017WL054878
|
Nandlal Singh
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159658
|
|
NAND LAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-004-017-001/8057
(TELO MIDDLE)
|
3420004017NRG23020320231145260
|
02/03/2023
|
Uttam Mahto
|
3420004017WL054882
|
Uttam Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159663
|
|
UTTAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-017-001/8075
(TELO MIDDLE)
|
3420004017NRG23020320231145180
|
02/03/2023
|
Sharda Devi
|
3420004017WL054878
|
Sharda Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159631
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANDRAPURA
|
JH-20-004-017-001/8078
(TELO MIDDLE)
|
3420004017NRG23020320231145181
|
02/03/2023
|
Mamta Devi
|
3420004017WL054878
|
Mamta Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159629
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
43
|
CHANDRAPURA
|
JH-20-004-017-001/21646
(TELO MIDDLE)
|
3420004017NRG23020320231145156
|
02/03/2023
|
Raj Kishor Pandit
|
3420004017WL054878
|
Raj Kishor Pandit
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159646
|
|
RAJ KISHOR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANDRAPURA
|
JH-20-004-017-001/2314
(TELO MIDDLE)
|
3420004017NRG23020320231145166
|
02/03/2023
|
Panwa Devi
|
3420004017WL054878
|
Panwa Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159649
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANDRAPURA
|
JH-20-004-017-001/2335
(TELO MIDDLE)
|
3420004017NRG23020320231145167
|
02/03/2023
|
MEENA DEVI
|
3420004017WL054878
|
MEENA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159648
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANDRAPURA
|
JH-20-004-017-001/23610
(TELO MIDDLE)
|
3420004017NRG23020320231145168
|
02/03/2023
|
TAHRAN BIBI
|
3420004017WL054878
|
TAHRAN BIBI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159645
|
|
TAHURAN BIBI W/O-KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANDRAPURA
|
JH-20-004-017-001/8002
(TELO MIDDLE)
|
3420004017NRG23020320231145175
|
02/03/2023
|
Rambha Devi
|
3420004017WL054878
|
Rambha Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159644
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANDRAPURA
|
JH-20-004-017-001/8057
(TELO MIDDLE)
|
3420004017NRG23020320231145259
|
02/03/2023
|
Savitri Devi
|
3420004017WL054882
|
Savitri Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159650
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANDRAPURA
|
JH-20-004-017-001/8067
(TELO MIDDLE)
|
3420004017NRG23020320231145179
|
02/03/2023
|
Chanchal Kumari
|
3420004017WL054878
|
Chanchal Kumari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061159647
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|