|
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-20-004-032-002/21900
(TELO WEST)
|
3420004032NRG23191120220832901
|
19/11/2022
|
BABY KUMARI
|
3420004032WL035806
|
BABY KUMARI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360161
|
|
BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/22120
(TELO WEST)
|
3420004032NRG23191120220832783
|
19/11/2022
|
Arti kumari
|
3420004032WL035799
|
Arti kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360162
|
|
Arti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/18867
(TELO WEST)
|
3420004032NRG23191120220832769
|
19/11/2022
|
SUNDARLAL DASAUNDHI
|
3420004032WL035799
|
SUNDARLAL DASAUNDHI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360163
|
|
SUNDARLAL DASAUNDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/19101
(TELO WEST)
|
3420004032NRG23191120220832770
|
19/11/2022
|
SANDIP KUMAR DASAONDHI
|
3420004032WL035799
|
SANDIP KUMAR DASAONDHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360165
|
|
SANDIP KUMAR DASAONDHI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/20688
(TELO WEST)
|
3420004032NRG23191120220832883
|
19/11/2022
|
LAKHI TURI
|
3420004032WL035805
|
LAKHI TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360172
|
|
LAKHI TURI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/20688
(TELO WEST)
|
3420004032NRG23191120220832881
|
19/11/2022
|
MANGRUTURI
|
3420004032WL035805
|
MANGRUTURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360195
|
|
MANGRUTURI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/20688
(TELO WEST)
|
3420004032NRG23191120220832882
|
19/11/2022
|
SUGIYA DEVI
|
3420004032WL035805
|
SUGIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360164
|
|
SUGIYA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21540
(TELO WEST)
|
3420004032NRG23191120220832821
|
19/11/2022
|
SUNITA DEVI
|
3420004032WL035801
|
SUNITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360169
|
|
SUNITA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21593
(TELO WEST)
|
3420004032NRG23191120220832885
|
19/11/2022
|
NEMIYA DEVI
|
3420004032WL035805
|
NEMIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360176
|
|
NEMIYA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21617
(TELO WEST)
|
3420004032NRG23191120220832822
|
19/11/2022
|
BINA DEVI
|
3420004032WL035801
|
BINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360173
|
|
BINA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21649
(TELO WEST)
|
3420004032NRG23191120220832823
|
19/11/2022
|
SUMITRA DEVI
|
3420004032WL035801
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360174
|
|
SUMITRA DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21699
(TELO WEST)
|
3420004032NRG23191120220832776
|
19/11/2022
|
Sanyoti Devi
|
3420004032WL035799
|
Sanyoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360175
|
|
Sanyoti Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21719
(TELO WEST)
|
3420004032NRG23191120220832886
|
19/11/2022
|
SAVITA DEVI
|
3420004032WL035805
|
SAVITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360194
|
|
SAVITA DEVI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21728
(TELO WEST)
|
3420004032NRG23191120220832777
|
19/11/2022
|
Lalita devi
|
3420004032WL035799
|
Lalita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360167
|
|
Lalita devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21781
(TELO WEST)
|
3420004032NRG23191120220832778
|
19/11/2022
|
PRAMILA DEVI
|
3420004032WL035799
|
PRAMILA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360166
|
|
PRAMILA DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21858
(TELO WEST)
|
3420004032NRG23191120220832779
|
19/11/2022
|
BHOLA MAHLI
|
3420004032WL035799
|
BHOLA MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360170
|
|
BHOLA MAHLI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21858
(TELO WEST)
|
3420004032NRG23191120220832780
|
19/11/2022
|
PARWATI DEVI
|
3420004032WL035799
|
PARWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360177
|
|
PARWATI DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21958
(TELO WEST)
|
3420004032NRG23191120220832873
|
19/11/2022
|
SARITA DEVI
|
3420004032WL035804
|
SARITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360178
|
|
SARITA DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004032NRG23191120220832887
|
19/11/2022
|
CHATRU SAW
|
3420004032WL035805
|
CHATRU SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360168
|
|
CHATRU SAW
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21976
(TELO WEST)
|
3420004032NRG23191120220832860
|
19/11/2022
|
BABITA DEVI
|
3420004032WL035803
|
BABITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360196
|
|
BABITA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/22121
(TELO WEST)
|
3420004032NRG23191120220832784
|
19/11/2022
|
Mahngu Ravidas
|
3420004032WL035799
|
Mahngu Ravidas
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360171
|
|
Mahngu Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21642
(TELO WEST)
|
3420004032NRG23191120220832870
|
19/11/2022
|
GUDIYA DEVI
|
3420004032WL035804
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360193
|
|
GUDIYA DEVI
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/21667
(TELO WEST)
|
3420004032NRG23191120220832858
|
19/11/2022
|
NIRMALA DEVI
|
3420004032WL035803
|
NIRMALA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360186
|
|
NIRMALA DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/21708
(TELO WEST)
|
3420004032NRG23191120220832824
|
19/11/2022
|
SANGEETA DEVI
|
3420004032WL035801
|
SANGEETA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360190
|
|
SANGEETA DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/21859
(TELO WEST)
|
3420004032NRG23191120220832826
|
19/11/2022
|
SAIBYA DEVI
|
3420004032WL035801
|
SAIBYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360180
|
|
SAIBYA DEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21891
(TELO WEST)
|
3420004032NRG23191120220832872
|
19/11/2022
|
GUDIYA DEVI
|
3420004032WL035804
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360184
|
|
GUDIYA DEVI
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004032NRG23191120220832888
|
19/11/2022
|
KUNTI DEVI
|
3420004032WL035805
|
KUNTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360183
|
|
KUNTI DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004032NRG23191120220832889
|
19/11/2022
|
MANDO DEVI
|
3420004032WL035805
|
MANDO DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360191
|
|
MANDO DEVI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-032-002/22005
(TELO WEST)
|
3420004032NRG23191120220832874
|
19/11/2022
|
GUDIYA DEVI
|
3420004032WL035804
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360187
|
|
GUDIYA DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-002/22050
(TELO WEST)
|
3420004032NRG23191120220832781
|
19/11/2022
|
KHIRU KUMAR
|
3420004032WL035799
|
KHIRU KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360182
|
|
KHIRU KUMAR
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-002/22050
(TELO WEST)
|
3420004032NRG23191120220832782
|
19/11/2022
|
SANGITA KUMARI
|
3420004032WL035799
|
SANGITA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360189
|
|
SANGITA KUMARI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-002/22067
(TELO WEST)
|
3420004032NRG23191120220832861
|
19/11/2022
|
SUNITA DEVI
|
3420004032WL035803
|
SUNITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360185
|
|
SUNITA DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-002/22092
(TELO WEST)
|
3420004032NRG23191120220832862
|
19/11/2022
|
KAMLI DEVI
|
3420004032WL035803
|
KAMLI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360179
|
|
KAMLI DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-002/22133
(TELO WEST)
|
3420004032NRG23191120220832785
|
19/11/2022
|
POOJA KUMARI
|
3420004032WL035799
|
POOJA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360181
|
|
POOJA KUMARI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-032-002/22244
(TELO WEST)
|
3420004032NRG23191120220832890
|
19/11/2022
|
CHARKI DEVI
|
3420004032WL035805
|
CHARKI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360188
|
|
CHARKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPURA
|
JH-20-004-032-002/21541
(TELO WEST)
|
3420004032NRG23191120220832773
|
19/11/2022
|
ANJU DEVI
|
3420004032WL035799
|
ANJU DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438360192
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|