|
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-20-004-011-001/19282
(TELO EAST)
|
3420004000NRG23241220220952625
|
24/12/2022
|
NANDKISHOR MANDAL
|
3420004WL042116
|
NANDKISHOR MANDAL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798692
|
|
NAND KISHOR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/23881
(TELO EAST)
|
3420004000NRG23241220220952641
|
24/12/2022
|
MD RAZAULLAH
|
3420004WL042116
|
MD RAZAULLAH
|
00048
|
BKID0004871
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798693
|
|
MD RAZAULLAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/21019
(TELO EAST)
|
3420004000NRG23241220220952626
|
24/12/2022
|
Ranjit Mandal
|
3420004WL042116
|
Ranjit Mandal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798678
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/19460
(TELO EAST)
|
3420004000NRG23241220220952628
|
24/12/2022
|
SHARFUDDIN ANSARI
|
3420004WL042116
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798681
|
|
SHARFUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/19465
(TELO EAST)
|
3420004000NRG23241220220952629
|
24/12/2022
|
PRAMOD KUMAR
|
3420004WL042116
|
PRAMOD KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798683
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/19530
(TELO EAST)
|
3420004000NRG23241220220952630
|
24/12/2022
|
Salim Ansari
|
3420004WL042116
|
Salim Ansari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798680
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/19818
(TELO EAST)
|
3420004000NRG23241220220952631
|
24/12/2022
|
SURESH SINGH
|
3420004WL042116
|
SURESH SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798695
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/20344
(TELO EAST)
|
3420004000NRG23241220220952634
|
24/12/2022
|
SHANTI DEVI
|
3420004WL042116
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798694
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/20814
(TELO EAST)
|
3420004000NRG23241220220952636
|
24/12/2022
|
Gulsan Bibi
|
3420004WL042116
|
Gulsan Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798679
|
|
GULSAN BIBI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/23819
(TELO EAST)
|
3420004000NRG23241220220952637
|
24/12/2022
|
ISHRAT JAHAN
|
3420004WL042116
|
ISHRAT JAHAN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798685
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/23821
(TELO EAST)
|
3420004000NRG23241220220952638
|
24/12/2022
|
NAJMA KHATUN
|
3420004WL042116
|
NAJMA KHATUN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798686
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/23822
(TELO EAST)
|
3420004000NRG23241220220952639
|
24/12/2022
|
GULABI DEVI
|
3420004WL042116
|
GULABI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798682
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/23823
(TELO EAST)
|
3420004000NRG23241220220952640
|
24/12/2022
|
SAFUNA BIBI
|
3420004WL042116
|
SAFUNA BIBI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798677
|
|
SAFUNA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/7113
(TELO EAST)
|
3420004000NRG23241220220952646
|
24/12/2022
|
BINOD SINGH
|
3420004WL042116
|
BINOD SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798684
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/23959
(TELO EAST)
|
3420004000NRG23241220220952627
|
24/12/2022
|
Bhusiya Devi
|
3420004WL042116
|
Bhusiya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798689
|
|
BHUSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-002/20651
(TELO EAST)
|
3420004000NRG23241220220952635
|
24/12/2022
|
GULJAR ANSARI
|
3420004WL042116
|
GULJAR ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798687
|
|
GULJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-002/23887
(TELO EAST)
|
3420004000NRG23241220220952642
|
24/12/2022
|
MD SAFIQ ANSARI
|
3420004WL042116
|
MD SAFIQ ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798688
|
|
MD SAFIK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-002/20332
(TELO EAST)
|
3420004000NRG23241220220952633
|
24/12/2022
|
MD Sarif Ansari
|
3420004WL042116
|
MD Sarif Ansari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798690
|
|
MR MD SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-002/23992
(TELO EAST)
|
3420004000NRG23241220220952644
|
24/12/2022
|
Kitaban Bibi
|
3420004WL042116
|
Kitaban Bibi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471798691
|
|
KITABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|