|
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-20-004-011-002/20321
(TELO EAST)
|
3420004000NRG23090220231085559
|
09/02/2023
|
Tusiya Devi
|
3420004WL050370
|
Tusiya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308870
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/20347
(TELO EAST)
|
3420004000NRG23090220231085560
|
09/02/2023
|
Sunita Devi
|
3420004WL050370
|
Sunita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308869
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/23821
(TELO EAST)
|
3420004000NRG23080220231081499
|
09/02/2023
|
NAJMA KHATUN
|
3420004WL050010
|
NAJMA KHATUN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308872
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/23823
(TELO EAST)
|
3420004000NRG23080220231081500
|
09/02/2023
|
SAFUNA BIBI
|
3420004WL050010
|
SAFUNA BIBI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308871
|
|
SAFUNA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/23879
(TELO EAST)
|
3420004000NRG23080220231081501
|
09/02/2023
|
Tabbasum Bibi
|
3420004WL050010
|
Tabbasum Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308873
|
|
TABBASUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/23965
(TELO EAST)
|
3420004000NRG23090220231085562
|
09/02/2023
|
Runi Devi
|
3420004WL050370
|
Runi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308868
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/26635
(TELO EAST)
|
3420004000NRG23090220231085564
|
09/02/2023
|
Harish Kumar Mahali
|
3420004WL050370
|
Harish Kumar Mahali
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308867
|
|
HARISH KUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/26637
(TELO EAST)
|
3420004000NRG23090220231085565
|
09/02/2023
|
Dipak Kumar Mahli
|
3420004WL050370
|
Dipak Kumar Mahli
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308866
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/26662
(TELO EAST)
|
3420004000NRG23090220231085569
|
09/02/2023
|
Ravi Kumar Mahali
|
3420004WL050370
|
Ravi Kumar Mahali
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308865
|
|
RAVI KUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/20277
(TELO EAST)
|
3420004000NRG23090220231085558
|
09/02/2023
|
MONI DEVI
|
3420004WL050370
|
MONI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308875
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/23924
(TELO EAST)
|
3420004000NRG23090220231085561
|
09/02/2023
|
SAHADEV GOPE
|
3420004WL050370
|
SAHADEV GOPE
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308861
|
|
SAHADEV GOPE S/O BALESHWAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/26656
(TELO EAST)
|
3420004000NRG23090220231085566
|
09/02/2023
|
Jyoti Devi
|
3420004WL050370
|
Jyoti Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308862
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/26660
(TELO EAST)
|
3420004000NRG23090220231085567
|
09/02/2023
|
Nanki Devi
|
3420004WL050370
|
Nanki Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308863
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/23967
(TELO EAST)
|
3420004000NRG23090220231085563
|
09/02/2023
|
Nuniwala Devi
|
3420004WL050370
|
Nuniwala Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308874
|
|
MRS NUNIWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/26661
(TELO EAST)
|
3420004000NRG23090220231085568
|
09/02/2023
|
Raju Kumar Mahli
|
3420004WL050370
|
Raju Kumar Mahli
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867308864
|
|
RAJU KUAMR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|