|
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-20-004-011-002/23881
(TELO EAST)
|
3420004000NRG23140320231180630
|
14/03/2023
|
MD RAZAULLAH
|
3420004WL057397
|
MD RAZAULLAH
|
00048
|
BKID0004871
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437513
|
|
MD RAZAULLAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/19532
(TELO EAST)
|
3420004000NRG23140320231180622
|
14/03/2023
|
Sajda Bibi
|
3420004WL057397
|
Sajda Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437523
|
|
SAJDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/19813
(TELO EAST)
|
3420004000NRG23140320231180590
|
14/03/2023
|
BUDHAN SINGH
|
3420004WL057394
|
BUDHAN SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437520
|
|
BUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/19818
(TELO EAST)
|
3420004000NRG23140320231180623
|
14/03/2023
|
SURESH SINGH
|
3420004WL057397
|
SURESH SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437517
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/19819
(TELO EAST)
|
3420004000NRG23140320231180624
|
14/03/2023
|
KESHO SINGH
|
3420004WL057397
|
KESHO SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437521
|
|
KESHO SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/19830
(TELO EAST)
|
3420004000NRG23140320231180591
|
14/03/2023
|
MO BUTAWA DEVI
|
3420004WL057394
|
MO BUTAWA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437516
|
|
BHUTVA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/19845
(TELO EAST)
|
3420004000NRG23140320231180625
|
14/03/2023
|
TARO SINGH
|
3420004WL057397
|
TARO SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437519
|
|
TARO SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/19853
(TELO EAST)
|
3420004000NRG23140320231180626
|
14/03/2023
|
VIJAY SINGH
|
3420004WL057397
|
VIJAY SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437518
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/19942
(TELO EAST)
|
3420004000NRG23140320231180627
|
14/03/2023
|
Guddi devi
|
3420004WL057397
|
Guddi devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437494
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/20336
(TELO EAST)
|
3420004000NRG23140320231180592
|
14/03/2023
|
Irasad. Ansari
|
3420004WL057394
|
Irasad. Ansari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437491
|
|
IRASAD ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/20813
(TELO EAST)
|
3420004000NRG23140320231180593
|
14/03/2023
|
FAJIRAN BIBI
|
3420004WL057394
|
FAJIRAN BIBI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437524
|
|
FAJIRAN BIBI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/20814
(TELO EAST)
|
3420004000NRG23140320231180594
|
14/03/2023
|
Gulsan Bibi
|
3420004WL057394
|
Gulsan Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437525
|
|
GULSAN BIBI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/23644
(TELO EAST)
|
3420004000NRG23140320231180564
|
14/03/2023
|
KAILASH MAHLI
|
3420004WL057391
|
KAILASH MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437522
|
|
KAILASH MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/23645
(TELO EAST)
|
3420004000NRG23140320231180546
|
14/03/2023
|
YUGAL MAHLI
|
3420004WL057390
|
YUGAL MAHLI
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437489
|
|
YUGAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/23860
(TELO EAST)
|
3420004000NRG23140320231180629
|
14/03/2023
|
RANJIT KUMAR
|
3420004WL057397
|
RANJIT KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437514
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-002/23877
(TELO EAST)
|
3420004000NRG23140320231180595
|
14/03/2023
|
Shahina Parween
|
3420004WL057394
|
Shahina Parween
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437490
|
|
SHAHINA PARWEEN
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-002/23995
(TELO EAST)
|
3420004000NRG23140320231180631
|
14/03/2023
|
Sazda Khatoon
|
3420004WL057397
|
Sazda Khatoon
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437487
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-002/24011
(TELO EAST)
|
3420004000NRG23140320231180633
|
14/03/2023
|
Rajesh Kumar
|
3420004WL057397
|
Rajesh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437497
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-002/26635
(TELO EAST)
|
3420004000NRG23140320231180547
|
14/03/2023
|
Harish Kumar Mahali
|
3420004WL057390
|
Harish Kumar Mahali
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437515
|
|
HARISH KUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-002/26636
(TELO EAST)
|
3420004000NRG23140320231180548
|
14/03/2023
|
Sunil Kumar Mahli
|
3420004WL057390
|
Sunil Kumar Mahli
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437492
|
|
SUNIL KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-002/26646
(TELO EAST)
|
3420004000NRG23140320231180549
|
14/03/2023
|
Muniya Devi
|
3420004WL057390
|
Muniya Devi
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437498
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-002/27040
(TELO EAST)
|
3420004000NRG23140320231180566
|
14/03/2023
|
Basant Kumar
|
3420004WL057391
|
Basant Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437488
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-002/27044
(TELO EAST)
|
3420004000NRG23140320231180553
|
14/03/2023
|
Vinod Kumar
|
3420004WL057390
|
Vinod Kumar
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437493
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-002/27055
(TELO EAST)
|
3420004000NRG23140320231180570
|
14/03/2023
|
Aftab Hussain
|
3420004WL057391
|
Aftab Hussain
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437495
|
|
AFTAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-011-002/27056
(TELO EAST)
|
3420004000NRG23140320231180571
|
14/03/2023
|
Khushnawaj Ansari
|
3420004WL057391
|
Khushnawaj Ansari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437496
|
|
KHUSHNAWAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-002/7113
(TELO EAST)
|
3420004000NRG23140320231180634
|
14/03/2023
|
BINOD SINGH
|
3420004WL057397
|
BINOD SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437485
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-002/8008
(TELO EAST)
|
3420004000NRG23140320231180597
|
14/03/2023
|
MD ASLAM ANSARI
|
3420004WL057394
|
MD ASLAM ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437486
|
|
MD ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-002/20651
(TELO EAST)
|
3420004000NRG23140320231180628
|
14/03/2023
|
GULJAR ANSARI
|
3420004WL057397
|
GULJAR ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437500
|
|
GULJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-002/23644
(TELO EAST)
|
3420004000NRG23140320231180565
|
14/03/2023
|
Charki Devi
|
3420004WL057391
|
Charki Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437504
|
|
CHARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-002/24045
(TELO EAST)
|
3420004000NRG23140320231180596
|
14/03/2023
|
Md Farid Ansari
|
3420004WL057394
|
Md Farid Ansari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437509
|
|
MD FARID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDRAPURA
|
JH-20-004-011-002/27036
(TELO EAST)
|
3420004000NRG23140320231180550
|
14/03/2023
|
Pintu Kumar
|
3420004WL057390
|
Pintu Kumar
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437503
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDRAPURA
|
JH-20-004-011-002/27038
(TELO EAST)
|
3420004000NRG23140320231180551
|
14/03/2023
|
Ajit Kumar
|
3420004WL057390
|
Ajit Kumar
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437502
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDRAPURA
|
JH-20-004-011-002/27039
(TELO EAST)
|
3420004000NRG23140320231180552
|
14/03/2023
|
Raju Mahli
|
3420004WL057390
|
Raju Mahli
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437507
|
|
RAJU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDRAPURA
|
JH-20-004-011-002/27043
(TELO EAST)
|
3420004000NRG23140320231180567
|
14/03/2023
|
Pawan Kumar
|
3420004WL057391
|
Pawan Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437505
|
|
PAWAN KUMAR S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDRAPURA
|
JH-20-004-011-002/27052
(TELO EAST)
|
3420004000NRG23140320231180568
|
14/03/2023
|
Pankaj Kumar
|
3420004WL057391
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437508
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
36
|
CHANDRAPURA
|
JH-20-004-011-002/27052
(TELO EAST)
|
3420004000NRG23140320231180569
|
14/03/2023
|
Sunita Devi
|
3420004WL057391
|
Sunita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437510
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDRAPURA
|
JH-20-004-011-002/27057
(TELO EAST)
|
3420004000NRG23140320231180572
|
14/03/2023
|
Ajay Mahli
|
3420004WL057391
|
Ajay Mahli
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437506
|
|
AJAY MAHLI S/O ANAND MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDRAPURA
|
JH-20-004-011-002/27058
(TELO EAST)
|
3420004000NRG23140320231180573
|
14/03/2023
|
Narayan Mahto
|
3420004WL057391
|
Narayan Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437499
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-011-002/8021
(TELO EAST)
|
3420004000NRG23140320231180574
|
14/03/2023
|
Sunita Devi
|
3420004WL057391
|
Sunita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437501
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-011-002/23996
(TELO EAST)
|
3420004000NRG23140320231180632
|
14/03/2023
|
Akhtari Bibi
|
3420004WL057397
|
Akhtari Bibi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062437512
|
|
AKHTARI BIBI
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-011-002/27083
(TELO EAST)
|
3420004000NRG23140320231180554
|
14/03/2023
|
Doman Mahli
|
3420004WL057390
|
Doman Mahli
|
00415
|
SBIN0002925
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062437511
|
|
DOMAN MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|