|
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-20-004-011-001/21019
(TELO EAST)
|
3420004011NRG23220920220663781
|
22/09/2022
|
Ranjit Mandal
|
3420004011WL025789
|
Ranjit Mandal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210414
|
|
Ranjit Mandal
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/23794
(TELO EAST)
|
3420004011NRG23220920220663783
|
22/09/2022
|
Md Ekbal
|
3420004011WL025789
|
Md Ekbal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210415
|
|
Md Ekbal
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/23806
(TELO EAST)
|
3420004011NRG23220920220663667
|
22/09/2022
|
RADHA DEVI
|
3420004011WL025787
|
RADHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210418
|
|
RADHA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/7074
(TELO EAST)
|
3420004011NRG23220920220663670
|
22/09/2022
|
Punam Kumari
|
3420004011WL025787
|
Punam Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210425
|
|
Punam Kumari
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/7076
(TELO EAST)
|
3420004011NRG23220920220663671
|
22/09/2022
|
Savitri Devi
|
3420004011WL025787
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210426
|
|
Savitri Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/20140
(TELO EAST)
|
3420004011NRG23220920220663672
|
22/09/2022
|
ANIL MAHALI
|
3420004011WL025787
|
ANIL MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210421
|
|
ANIL MAHALI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/20344
(TELO EAST)
|
3420004011NRG23220920220663678
|
22/09/2022
|
SHANTI DEVI
|
3420004011WL025787
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210413
|
|
SHANTI DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/20896
(TELO EAST)
|
3420004011NRG23220920220663814
|
22/09/2022
|
Dulari devi
|
3420004011WL025790
|
Dulari devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210416
|
|
Dulari devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/23934
(TELO EAST)
|
3420004011NRG23220920220663694
|
22/09/2022
|
Mahadev Gope
|
3420004011WL025787
|
Mahadev Gope
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210424
|
|
Mahadev Gope
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/23949
(TELO EAST)
|
3420004011NRG23220920220663815
|
22/09/2022
|
Seema Kumari
|
3420004011WL025790
|
Seema Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210422
|
|
Seema Kumari
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/23965
(TELO EAST)
|
3420004011NRG23220920220663695
|
22/09/2022
|
Runi Devi
|
3420004011WL025787
|
Runi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210419
|
|
Runi Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/26635
(TELO EAST)
|
3420004011NRG23220920220663697
|
22/09/2022
|
Harish Kumar Mahali
|
3420004011WL025787
|
Harish Kumar Mahali
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210412
|
|
Harish Kumar Mahali
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/26636
(TELO EAST)
|
3420004011NRG23220920220663698
|
22/09/2022
|
Sunil Kumar Mahli
|
3420004011WL025787
|
Sunil Kumar Mahli
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210423
|
|
Sunil Kumar Mahli
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/8014
(TELO EAST)
|
3420004011NRG23220920220663702
|
22/09/2022
|
Manju Devi
|
3420004011WL025787
|
Manju Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210420
|
|
Manju Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/8014
(TELO EAST)
|
3420004011NRG23220920220663701
|
22/09/2022
|
Suresh Mahli
|
3420004011WL025787
|
Suresh Mahli
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210417
|
|
Suresh Mahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/18964
(TELO EAST)
|
3420004011NRG23220920220663765
|
22/09/2022
|
RAJU THAKUR
|
3420004011WL025789
|
RAJU THAKUR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210427
|
|
RAJU THAKUR
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19023
(TELO EAST)
|
3420004011NRG23220920220663768
|
22/09/2022
|
Gunu Devi
|
3420004011WL025789
|
Gunu Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210432
|
|
Gunu Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/19070
(TELO EAST)
|
3420004011NRG23220920220663659
|
22/09/2022
|
Jahari Devi
|
3420004011WL025787
|
Jahari Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210403
|
|
Jahari Devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-001/19105
(TELO EAST)
|
3420004011NRG23220920220663662
|
22/09/2022
|
Somari Devi
|
3420004011WL025787
|
Somari Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210400
|
|
Somari Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-001/19386
(TELO EAST)
|
3420004011NRG23220920220663780
|
22/09/2022
|
Archana Barnwal
|
3420004011WL025789
|
Archana Barnwal
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210429
|
|
Archana Barnwal
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-001/19504
(TELO EAST)
|
3420004011NRG23220920220663664
|
22/09/2022
|
GOURI DEVI
|
3420004011WL025787
|
GOURI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210401
|
|
GOURI DEVI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-001/19537
(TELO EAST)
|
3420004011NRG23220920220663665
|
22/09/2022
|
DEVRUPA DEVI
|
3420004011WL025787
|
DEVRUPA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210434
|
|
DEVRUPA DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-001/23778
(TELO EAST)
|
3420004011NRG23220920220663666
|
22/09/2022
|
ANITA DEVI
|
3420004011WL025787
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210430
|
|
ANITA DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-001/23807
(TELO EAST)
|
3420004011NRG23220920220663668
|
22/09/2022
|
PURTI DEVI
|
3420004011WL025787
|
PURTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210428
|
|
PURTI DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-011-001/23959
(TELO EAST)
|
3420004011NRG23220920220663784
|
22/09/2022
|
Bhusiya Devi
|
3420004011WL025789
|
Bhusiya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210433
|
|
Bhusiya Devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-001/32
(TELO EAST)
|
3420004011NRG23220920220663669
|
22/09/2022
|
CHINTA DEVI
|
3420004011WL025787
|
CHINTA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210435
|
|
CHINTA DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-001/6686
(TELO EAST)
|
3420004011NRG23220920220663785
|
22/09/2022
|
Sumani Ansari
|
3420004011WL025789
|
Sumani Ansari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210404
|
|
Sumani Ansari
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-002/20899
(TELO EAST)
|
3420004011NRG23220920220663681
|
22/09/2022
|
Jitan Mahli
|
3420004011WL025787
|
Jitan Mahli
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210405
|
|
Jitan Mahli
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-002/23924
(TELO EAST)
|
3420004011NRG23220920220663693
|
22/09/2022
|
SAHADEV GOPE
|
3420004011WL025787
|
SAHADEV GOPE
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210431
|
|
SAHADEV GOPE
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-009-011-001/7077
(TELO EAST)
|
3420004011NRG23220920220663703
|
22/09/2022
|
Savitri Devi
|
3420004011WL025787
|
Savitri Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210402
|
|
Savitri Devi
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-009-011-001/7078
(TELO EAST)
|
3420004011NRG23220920220663704
|
22/09/2022
|
Dinesh Mahto
|
3420004011WL025787
|
Dinesh Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210406
|
|
Dinesh Mahto
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-009-011-001/7080
(TELO EAST)
|
3420004011NRG23220920220663705
|
22/09/2022
|
Kari Devi
|
3420004011WL025787
|
Kari Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210407
|
|
Kari Devi
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-009-011-001/7082
(TELO EAST)
|
3420004011NRG23220920220663706
|
22/09/2022
|
Gangiya Devi
|
3420004011WL025787
|
Gangiya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210436
|
|
Gangiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPURA
|
JH-20-004-011-002/23507
(TELO EAST)
|
3420004011NRG23220920220663689
|
22/09/2022
|
MADAN MAHALI
|
3420004011WL025787
|
MADAN MAHALI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210408
|
|
MR MADAN MAHALI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-011-002/23967
(TELO EAST)
|
3420004011NRG23220920220663696
|
22/09/2022
|
Nuniwala Devi
|
3420004011WL025787
|
Nuniwala Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210409
|
|
MRS NUNIWALA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-011-002/8011
(TELO EAST)
|
3420004011NRG23220920220663699
|
22/09/2022
|
Bhola Kumar Mahli
|
3420004011WL025787
|
Bhola Kumar Mahli
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210411
|
|
MR BHOLA KUMAR MAHLI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-011-002/8012
(TELO EAST)
|
3420004011NRG23220920220663700
|
22/09/2022
|
Sanjay Kumar mahli
|
3420004011WL025787
|
Sanjay Kumar mahli
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994210410
|
|
MR SANJAY KUMAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|