|
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-20-004-032-002/21004
(TELO WEST)
|
3420004032NRG23231220220945548
|
23/12/2022
|
NEMIYA DEVI
|
3420004032WL041724
|
NEMIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730637
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20024
(TELO WEST)
|
3420004032NRG23231220220945537
|
23/12/2022
|
Nemchand Ravidas
|
3420004032WL041724
|
Nemchand Ravidas
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730633
|
|
NEMCHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20024
(TELO WEST)
|
3420004032NRG23231220220945538
|
23/12/2022
|
TUPALI DEVI
|
3420004032WL041724
|
TUPALI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730636
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20482
(TELO WEST)
|
3420004032NRG23231220220945540
|
23/12/2022
|
RATANI DEVI
|
3420004032WL041724
|
RATANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730634
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/20482
(TELO WEST)
|
3420004032NRG23231220220945539
|
23/12/2022
|
SONARAM HEMBRAM
|
3420004032WL041724
|
SONARAM HEMBRAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730659
|
|
MR SONARAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/20544
(TELO WEST)
|
3420004032NRG23231220220945542
|
23/12/2022
|
LALITA DEVI
|
3420004032WL041724
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730649
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/20544
(TELO WEST)
|
3420004032NRG23231220220945541
|
23/12/2022
|
VIJAY MANJHI
|
3420004032WL041724
|
VIJAY MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730644
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/20572
(TELO WEST)
|
3420004032NRG23231220220945544
|
23/12/2022
|
Kari Devi
|
3420004032WL041724
|
Kari Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730647
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/20688
(TELO WEST)
|
3420004032NRG23231220220945546
|
23/12/2022
|
LAKHI TURI
|
3420004032WL041724
|
LAKHI TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730641
|
|
LAKHI TURI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/20688
(TELO WEST)
|
3420004032NRG23231220220945545
|
23/12/2022
|
SUGIYA DEVI
|
3420004032WL041724
|
SUGIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730631
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21004
(TELO WEST)
|
3420004032NRG23231220220945547
|
23/12/2022
|
RUPAN RABIDAS
|
3420004032WL041724
|
RUPAN RABIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730648
|
|
RUPAN RABIDAS
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21029
(TELO WEST)
|
3420004032NRG23231220220945549
|
23/12/2022
|
SHANICHARIYA DEVI
|
3420004032WL041724
|
SHANICHARIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730632
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21443
(TELO WEST)
|
3420004032NRG23231220220945739
|
23/12/2022
|
Savitri Devi
|
3420004032WL041730
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730646
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21494
(TELO WEST)
|
3420004032NRG23231220220945551
|
23/12/2022
|
SARFARAZ AHMAD
|
3420004032WL041724
|
SARFARAZ AHMAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730657
|
|
SARFARAZ AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21540
(TELO WEST)
|
3420004032NRG23231220220945752
|
23/12/2022
|
SUNITA DEVI
|
3420004032WL041731
|
SUNITA DEVI
|
00048
|
BKID0005869
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471730640
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21552
(TELO WEST)
|
3420004032NRG23231220220945595
|
23/12/2022
|
URMILA DEVI
|
3420004032WL041725
|
URMILA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730651
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21631
(TELO WEST)
|
3420004032NRG23231220220945740
|
23/12/2022
|
BASANTI DEVI
|
3420004032WL041730
|
BASANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730645
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21632
(TELO WEST)
|
3420004032NRG23231220220945727
|
23/12/2022
|
LALITA DEVI
|
3420004032WL041729
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730655
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21704
(TELO WEST)
|
3420004032NRG23231220220945654
|
23/12/2022
|
URMILA DEVI
|
3420004032WL041727
|
URMILA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730653
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/21722
(TELO WEST)
|
3420004032NRG23231220220945729
|
23/12/2022
|
Sanjoti Devi
|
3420004032WL041729
|
Sanjoti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730656
|
|
SANJOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/21760
(TELO WEST)
|
3420004032NRG23231220220945741
|
23/12/2022
|
ANU DEVI
|
3420004032WL041730
|
ANU DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471730638
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/21770
(TELO WEST)
|
3420004032NRG23231220220945730
|
23/12/2022
|
Asha Devi
|
3420004032WL041729
|
Asha Devi
|
00048
|
BKID0005869
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471730654
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/21798
(TELO WEST)
|
3420004032NRG23231220220945552
|
23/12/2022
|
SUMAN DEVI
|
3420004032WL041724
|
SUMAN DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730652
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/21815
(TELO WEST)
|
3420004032NRG23231220220945553
|
23/12/2022
|
KARTIK RAVIDAS
|
3420004032WL041724
|
KARTIK RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730635
|
|
KARTIK RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/21815
(TELO WEST)
|
3420004032NRG23231220220945554
|
23/12/2022
|
MALO DEVI
|
3420004032WL041724
|
MALO DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730658
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/21826
(TELO WEST)
|
3420004032NRG23231220220945596
|
23/12/2022
|
MEENA DEVI
|
3420004032WL041725
|
MEENA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730630
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/21961
(TELO WEST)
|
3420004032NRG23231220220945731
|
23/12/2022
|
ANJALI DEVI
|
3420004032WL041729
|
ANJALI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730650
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004032NRG23231220220945555
|
23/12/2022
|
CHATRU SAW
|
3420004032WL041724
|
CHATRU SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730639
|
|
CHATRU SAW
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-032-002/22010
(TELO WEST)
|
3420004032NRG23231220220945557
|
23/12/2022
|
AJAY MURMU
|
3420004032WL041724
|
AJAY MURMU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730643
|
|
AJAY MURMU
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-002/22010
(TELO WEST)
|
3420004032NRG23231220220945558
|
23/12/2022
|
CHINTA DEVI
|
3420004032WL041724
|
CHINTA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730642
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-002/19478
(TELO WEST)
|
3420004032NRG23231220220945751
|
23/12/2022
|
TUPALI DEVI
|
3420004032WL041731
|
TUPALI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730617
|
|
TUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-002/20860
(TELO WEST)
|
3420004032NRG23231220220945593
|
23/12/2022
|
BALO DEVI
|
3420004032WL041725
|
BALO DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730625
|
|
BALO DEVI WO HIRALAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-002/20883
(TELO WEST)
|
3420004032NRG23231220220945594
|
23/12/2022
|
SARSWATI DEVI
|
3420004032WL041725
|
SARSWATI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730660
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-002/21665
(TELO WEST)
|
3420004032NRG23231220220945753
|
23/12/2022
|
JHUNIYA DEVI
|
3420004032WL041731
|
JHUNIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730618
|
|
JHUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDRAPURA
|
JH-20-004-032-002/21667
(TELO WEST)
|
3420004032NRG23231220220945653
|
23/12/2022
|
NIRMALA DEVI
|
3420004032WL041727
|
NIRMALA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730621
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDRAPURA
|
JH-20-004-032-002/21711
(TELO WEST)
|
3420004032NRG23231220220945728
|
23/12/2022
|
BHIKHANI DEVI
|
3420004032WL041729
|
BHIKHANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730661
|
|
BHIKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDRAPURA
|
JH-20-004-032-002/21772
(TELO WEST)
|
3420004032NRG23231220220945755
|
23/12/2022
|
LAKHI MANI KUMARI
|
3420004032WL041731
|
LAKHI MANI KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730623
|
|
LAKHI MANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004032NRG23231220220945556
|
23/12/2022
|
KUNTI DEVI
|
3420004032WL041724
|
KUNTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730619
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDRAPURA
|
JH-20-004-032-002/22067
(TELO WEST)
|
3420004032NRG23231220220945658
|
23/12/2022
|
SUNITA DEVI
|
3420004032WL041727
|
SUNITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730620
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDRAPURA
|
JH-20-004-032-002/22074
(TELO WEST)
|
3420004032NRG23231220220945559
|
23/12/2022
|
SUNITA DEVI
|
3420004032WL041724
|
SUNITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730624
|
|
MR LALAKANT GOSAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDRAPURA
|
JH-20-004-032-002/22126
(TELO WEST)
|
3420004032NRG23231220220945597
|
23/12/2022
|
DEVI SNEHA
|
3420004032WL041725
|
DEVI SNEHA
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730626
|
|
DEVI SNEHA W/O UMESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANDRAPURA
|
JH-20-004-032-002/22131
(TELO WEST)
|
3420004032NRG23231220220945732
|
23/12/2022
|
NAMITA KUMARI SAW
|
3420004032WL041729
|
NAMITA KUMARI SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730622
|
|
NAMITA KUMARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDRAPURA
|
JH-20-004-032-002/22149
(TELO WEST)
|
3420004032NRG23231220220945744
|
23/12/2022
|
PUNAM DEVI
|
3420004032WL041730
|
PUNAM DEVI
|
00354
|
PUNB0108500
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471730628
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANDRAPURA
|
JH-20-004-032-002/22244
(TELO WEST)
|
3420004032NRG23231220220945564
|
23/12/2022
|
CHARKI DEVI
|
3420004032WL041724
|
CHARKI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730627
|
|
CHARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANDRAPURA
|
JH-20-009-032-002/22207
(TELO WEST)
|
3420004032NRG23231220220945598
|
23/12/2022
|
SUMAN KUMARI
|
3420004032WL041725
|
SUMAN KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471730629
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|