|
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-20-004-032-002/21784
(TELO WEST)
|
3420004032NRG23100120231003738
|
10/01/2023
|
MD.FAKHRUDDIN
|
3420004032WL045055
|
MD.FAKHRUDDIN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311829
|
|
MD.FAKHRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20658
(TELO WEST)
|
3420004032NRG23100120231003587
|
10/01/2023
|
MUKUND MAHTO
|
3420004032WL045047
|
MUKUND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311856
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20753
(TELO WEST)
|
3420004032NRG23100120231003590
|
10/01/2023
|
KHELU CHAMAR
|
3420004032WL045047
|
KHELU CHAMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311855
|
|
KHELU CHAMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20884
(TELO WEST)
|
3420004032NRG23100120231003592
|
10/01/2023
|
RAMESHWAR MANJHI
|
3420004032WL045047
|
RAMESHWAR MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311857
|
|
RAMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21068
(TELO WEST)
|
3420004032NRG23100120231003730
|
10/01/2023
|
AARTI DEVI
|
3420004032WL045055
|
AARTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311852
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21170
(TELO WEST)
|
3420004032NRG23100120231003732
|
10/01/2023
|
SWEETY GOSWAMI
|
3420004032WL045055
|
SWEETY GOSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311850
|
|
SWEETY GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21213
(TELO WEST)
|
3420004032NRG23100120231003734
|
10/01/2023
|
REKHA DEVI
|
3420004032WL045055
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311843
|
|
REKHA DEVI WO JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21469
(TELO WEST)
|
3420004032NRG23100120231003599
|
10/01/2023
|
LAKSHMI DEVI
|
3420004032WL045047
|
LAKSHMI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311854
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21469
(TELO WEST)
|
3420004032NRG23100120231003594
|
10/01/2023
|
RANJIT RAVIDAS
|
3420004032WL045047
|
RANJIT RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311838
|
|
RANJEET RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21472
(TELO WEST)
|
3420004032NRG23100120231003600
|
10/01/2023
|
MOTI MAHLI
|
3420004032WL045047
|
MOTI MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311858
|
|
MOTI MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21472
(TELO WEST)
|
3420004032NRG23100120231003601
|
10/01/2023
|
NEMIYA DEVI
|
3420004032WL045047
|
NEMIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311831
|
|
NEMIYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/21481
(TELO WEST)
|
3420004032NRG23100120231003602
|
10/01/2023
|
SUNDAR LAL MAHLI
|
3420004032WL045047
|
SUNDAR LAL MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311844
|
|
SUNDAR LAL MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21494
(TELO WEST)
|
3420004032NRG23100120231003736
|
10/01/2023
|
SARFARAZ AHMAD
|
3420004032WL045055
|
SARFARAZ AHMAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311841
|
|
SARFARAZ AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21569
(TELO WEST)
|
3420004032NRG23100120231003603
|
10/01/2023
|
BINOD SINGH
|
3420004032WL045047
|
BINOD SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311849
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/21569
(TELO WEST)
|
3420004032NRG23100120231003604
|
10/01/2023
|
SUMITRA DEVI
|
3420004032WL045047
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311848
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21647
(TELO WEST)
|
3420004032NRG23100120231003605
|
10/01/2023
|
SHANTI DEVI
|
3420004032WL045047
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311846
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21840
(TELO WEST)
|
3420004032NRG23100120231003740
|
10/01/2023
|
MD SAMIM
|
3420004032WL045055
|
MD SAMIM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311840
|
|
MD. SAMIM
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/21872
(TELO WEST)
|
3420004032NRG23100120231003606
|
10/01/2023
|
DILIP KUMAR MAHLI
|
3420004032WL045047
|
DILIP KUMAR MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311832
|
|
DILIP KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21872
(TELO WEST)
|
3420004032NRG23100120231003607
|
10/01/2023
|
SUMITRA DEVI
|
3420004032WL045047
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311839
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/22015
(TELO WEST)
|
3420004032NRG23100120231003608
|
10/01/2023
|
ANJU KUMARI
|
3420004032WL045047
|
ANJU KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311851
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/22022
(TELO WEST)
|
3420004032NRG23100120231003609
|
10/01/2023
|
SUKURAMANI MANJHIYAN
|
3420004032WL045047
|
SUKURAMANI MANJHIYAN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311842
|
|
MRS SUKURAMANI MANJHIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/22091
(TELO WEST)
|
3420004032NRG23100120231003742
|
10/01/2023
|
TEKNI DEVI
|
3420004032WL045055
|
TEKNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311834
|
|
TEKNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-002/22111
(TELO WEST)
|
3420004032NRG23100120231003611
|
10/01/2023
|
SARASWATI DEVI
|
3420004032WL045047
|
SARASWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311847
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-002/22125
(TELO WEST)
|
3420004032NRG23100120231003612
|
10/01/2023
|
ASHOK MAHTO
|
3420004032WL045047
|
ASHOK MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Rejected
|
13/01/2023
|
|
7881311845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-002/22127
(TELO WEST)
|
3420004032NRG23100120231003615
|
10/01/2023
|
LILAWATI DEVI
|
3420004032WL045047
|
LILAWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311837
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-002/22127
(TELO WEST)
|
3420004032NRG23100120231003614
|
10/01/2023
|
SURESH MAHTO
|
3420004032WL045047
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311830
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/22129
(TELO WEST)
|
3420004032NRG23100120231003616
|
10/01/2023
|
SOMAR MAHTO
|
3420004032WL045047
|
SOMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311833
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/22171
(TELO WEST)
|
3420004032NRG23100120231003620
|
10/01/2023
|
REWATLAL MAHTO
|
3420004032WL045047
|
REWATLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311835
|
|
REWATLAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-032-002/22260
(TELO WEST)
|
3420004032NRG23100120231003748
|
10/01/2023
|
GORI DEVI
|
3420004032WL045055
|
GORI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311836
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-002/22261
(TELO WEST)
|
3420004032NRG23100120231003749
|
10/01/2023
|
PRITY KUMARI
|
3420004032WL045055
|
PRITY KUMARI
|
00048
|
BKID0005887
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311853
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-002/20906
(TELO WEST)
|
3420004032NRG23100120231003729
|
10/01/2023
|
BENI SAW
|
3420004032WL045055
|
BENI SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311825
|
|
BENI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-002/21213
(TELO WEST)
|
3420004032NRG23100120231003733
|
10/01/2023
|
JANKI MAHTO
|
3420004032WL045055
|
JANKI MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311821
|
|
JANAKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-002/21490
(TELO WEST)
|
3420004032NRG23100120231003735
|
10/01/2023
|
KALO DEVI
|
3420004032WL045055
|
KALO DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311824
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-002/21840
(TELO WEST)
|
3420004032NRG23100120231003739
|
10/01/2023
|
SHAHINA PRAVEEN
|
3420004032WL045055
|
SHAHINA PRAVEEN
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311859
|
|
SHAHINA PRAVEEN
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-032-002/22125
(TELO WEST)
|
3420004032NRG23100120231003613
|
10/01/2023
|
NIMIYA DEVI
|
3420004032WL045047
|
NIMIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311822
|
|
NIMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDRAPURA
|
JH-20-004-032-002/22218
(TELO WEST)
|
3420004032NRG23100120231003623
|
10/01/2023
|
BABITA KUMARI
|
3420004032WL045047
|
BABITA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311827
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDRAPURA
|
JH-20-004-032-002/22244
(TELO WEST)
|
3420004032NRG23100120231003743
|
10/01/2023
|
CHARKI DEVI
|
3420004032WL045055
|
CHARKI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311826
|
|
CHARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDRAPURA
|
JH-20-004-032-002/22257
(TELO WEST)
|
3420004032NRG23100120231003744
|
10/01/2023
|
GULSHAN KHATOON
|
3420004032WL045055
|
GULSHAN KHATOON
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311823
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-004-032-002/22258
(TELO WEST)
|
3420004032NRG23100120231003745
|
10/01/2023
|
VISHWANATH HEMBRAM
|
3420004032WL045055
|
VISHWANATH HEMBRAM
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881311828
|
|
MR VISHWANATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|