|
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-20-004-011-001/18963
(TELO EAST)
|
3420004000NRG23081220220896485
|
08/12/2022
|
BASUDEO MANDAL
|
3420004WL038996
|
BASUDEO MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990473
|
|
BASUDEO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/18964
(TELO EAST)
|
3420004000NRG23081220220896486
|
08/12/2022
|
MOHAN THAKUR
|
3420004WL038996
|
MOHAN THAKUR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990469
|
|
MOHAN HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/18966
(TELO EAST)
|
3420004000NRG23081220220896488
|
08/12/2022
|
CHARU DEVI
|
3420004WL038996
|
CHARU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990476
|
|
CHARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/18988
(TELO EAST)
|
3420004000NRG23081220220896489
|
08/12/2022
|
RAJU MANDAL
|
3420004WL038996
|
RAJU MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990475
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19010
(TELO EAST)
|
3420004000NRG23081220220896491
|
08/12/2022
|
SUKHDEV MANDAL
|
3420004WL038996
|
SUKHDEV MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990470
|
|
SUKDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/19051
(TELO EAST)
|
3420004000NRG23081220220896493
|
08/12/2022
|
PRAMOD MANDAL
|
3420004WL038996
|
PRAMOD MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990472
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/19060
(TELO EAST)
|
3420004000NRG23081220220896494
|
08/12/2022
|
AINUL ANSARI
|
3420004WL038996
|
AINUL ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990474
|
|
ENUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-001/19127
(TELO EAST)
|
3420004000NRG23081220220896495
|
08/12/2022
|
PARDIP MAHLI
|
3420004WL038996
|
PARDIP MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990468
|
|
PRADIP MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-001/19127
(TELO EAST)
|
3420004000NRG23081220220896496
|
08/12/2022
|
VINASI DEVI
|
3420004WL038996
|
VINASI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990466
|
|
VINASI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19178
(TELO EAST)
|
3420004000NRG23081220220896498
|
08/12/2022
|
DHANESAWAR GOP
|
3420004WL038996
|
DHANESAWAR GOP
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990467
|
|
DHANESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/23950
(TELO EAST)
|
3420004000NRG23081220220896505
|
08/12/2022
|
Jyoti Kumari
|
3420004WL038996
|
Jyoti Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990471
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-001/18964
(TELO EAST)
|
3420004000NRG23081220220896487
|
08/12/2022
|
RAJU THAKUR
|
3420004WL038996
|
RAJU THAKUR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990459
|
|
RAJU THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-001/19009
(TELO EAST)
|
3420004000NRG23081220220896490
|
08/12/2022
|
RATHO RAVIDAS
|
3420004WL038996
|
RATHO RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990461
|
|
RATHO RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-001/19015
(TELO EAST)
|
3420004000NRG23081220220896492
|
08/12/2022
|
ARUN MANDAL
|
3420004WL038996
|
ARUN MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990458
|
|
ARUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19160
(TELO EAST)
|
3420004000NRG23081220220896497
|
08/12/2022
|
TARAMANI DEVI
|
3420004WL038996
|
TARAMANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990464
|
|
TARAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/19196
(TELO EAST)
|
3420004000NRG23081220220896500
|
08/12/2022
|
BHUKHAL MANDAL
|
3420004WL038996
|
BHUKHAL MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990463
|
|
BHUKHAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19215
(TELO EAST)
|
3420004000NRG23081220220896501
|
08/12/2022
|
RAM PRASAD MANDAL
|
3420004WL038996
|
RAM PRASAD MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990460
|
|
RAM PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/19386
(TELO EAST)
|
3420004000NRG23081220220896504
|
08/12/2022
|
Archana Barnwal
|
3420004WL038996
|
Archana Barnwal
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990462
|
|
ARCHANA BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-001/19386
(TELO EAST)
|
3420004000NRG23081220220896503
|
08/12/2022
|
Santosh Kumar Barnwal
|
3420004WL038996
|
Santosh Kumar Barnwal
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366990465
|
|
SANTOSH KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|