|
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)
|
3420004000NRG23260720220441601
|
26/07/2022
|
NANDKISHOR MANDAL
|
3420004WL016394
|
NANDKISHOR MANDAL
|
00048
|
BKID0004855
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781563
|
|
NAND KISHOR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/6226
(DUGDHA EAST)
|
3420003000NRG23260720220441707
|
26/07/2022
|
Jhalu Devi
|
3420003WL016399
|
Jhalu Devi
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781572
|
|
JHALU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7060
(DUGDHA EAST)
|
3420003000NRG23260720220441708
|
26/07/2022
|
LAXMI DEVI
|
3420003WL016399
|
LAXMI DEVI
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781564
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19240
(TELO EAST)
|
3420004000NRG23260720220441654
|
26/07/2022
|
SUKHDEV GOP
|
3420004WL016397
|
SUKHDEV GOP
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781566
|
|
SUKHDEV GOPE
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19255
(TELO EAST)
|
3420004000NRG23260720220441655
|
26/07/2022
|
ETVARI GOPE
|
3420004WL016397
|
ETVARI GOPE
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781571
|
|
ETVARI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/19328
(TELO EAST)
|
3420004000NRG23260720220441656
|
26/07/2022
|
DHIREN YADAV
|
3420004WL016397
|
DHIREN YADAV
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781565
|
|
DHIREN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/19864
(TELO EAST)
|
3420004000NRG23260720220441606
|
26/07/2022
|
RANJIT MAHTO
|
3420004WL016394
|
RANJIT MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781567
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/19888
(TELO EAST)
|
3420004000NRG23260720220441665
|
26/07/2022
|
PRAYAG MAHTO
|
3420004WL016397
|
PRAYAG MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781568
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/20271
(TELO EAST)
|
3420004000NRG23260720220441582
|
26/07/2022
|
Tusiya Devi
|
3420004WL016392
|
Tusiya Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781569
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23260720220441583
|
26/07/2022
|
NUNUCHAND MAHTO
|
3420004WL016392
|
NUNUCHAND MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781570
|
|
NUNUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-001/19074
(TELO EAST)
|
3420004000NRG23260720220441652
|
26/07/2022
|
BHIM MAHTO
|
3420004WL016397
|
BHIM MAHTO
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781562
|
|
BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-001/19077
(TELO EAST)
|
3420004000NRG23260720220441691
|
26/07/2022
|
BALIYA DEVI
|
3420004WL016398
|
BALIYA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781561
|
|
BALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-001/19114
(TELO EAST)
|
3420004000NRG23260720220441692
|
26/07/2022
|
BILSI DEVI
|
3420004WL016398
|
BILSI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781560
|
|
BILSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-001/19191
(TELO EAST)
|
3420004000NRG23260720220441653
|
26/07/2022
|
BHUNESHWAR RAVIDAS
|
3420004WL016397
|
BHUNESHWAR RAVIDAS
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781574
|
|
BHUNESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23260720220441580
|
26/07/2022
|
GHANSHYAM RAVIDAS
|
3420004WL016392
|
GHANSHYAM RAVIDAS
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781575
|
|
Ghanshyam Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/7061
(DUGDHA EAST)
|
3420003000NRG23260720220441709
|
26/07/2022
|
ASHA DEVI
|
3420003WL016399
|
ASHA DEVI
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781573
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19071
(TELO EAST)
|
3420004000NRG23260720220441690
|
26/07/2022
|
DUMAR CHAND MAHTO
|
3420004WL016398
|
DUMAR CHAND MAHTO
|
00468
|
UBIN0558729
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413781576
|
|
DUMAR CHAND MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|