|
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-20-004-011-002/23840
(TELO EAST)
|
3420004000NRG23200220231112531
|
20/02/2023
|
MULESH KUMAR KISKU
|
3420004WL052578
|
MULESH KUMAR KISKU
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348045
|
|
MULESH KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/19460
(TELO EAST)
|
3420004000NRG23200220231112519
|
20/02/2023
|
SHARFUDDIN ANSARI
|
3420004WL052578
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348052
|
|
SHARFUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/19843
(TELO EAST)
|
3420004000NRG23200220231112520
|
20/02/2023
|
AYODHYA MAHTO
|
3420004WL052578
|
AYODHYA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348049
|
|
AYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/20336
(TELO EAST)
|
3420004000NRG23200220231112523
|
20/02/2023
|
Irasad. Ansari
|
3420004WL052578
|
Irasad. Ansari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348053
|
|
IRASAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/23515
(TELO EAST)
|
3420004000NRG23200220231112524
|
20/02/2023
|
PRADEEP KUMAR MAHALI
|
3420004WL052578
|
PRADEEP KUMAR MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348054
|
|
PRADEEP KUMAR MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/23652
(TELO EAST)
|
3420004000NRG23200220231112525
|
20/02/2023
|
MINA DEVI
|
3420004WL052578
|
MINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348055
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/23819
(TELO EAST)
|
3420004000NRG23200220231112528
|
20/02/2023
|
ISHRAT JAHAN
|
3420004WL052578
|
ISHRAT JAHAN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348056
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/23877
(TELO EAST)
|
3420004000NRG23200220231112532
|
20/02/2023
|
Shahina Parween
|
3420004WL052578
|
Shahina Parween
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348051
|
|
SHAHINA PARWEEN
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/23950
(TELO EAST)
|
3420004000NRG23200220231112535
|
20/02/2023
|
Jyoti Kumari
|
3420004WL052578
|
Jyoti Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348047
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/23994
(TELO EAST)
|
3420004000NRG23200220231112536
|
20/02/2023
|
Zigar Fatimah
|
3420004WL052578
|
Zigar Fatimah
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348046
|
|
JIGAR FATIMAH
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/23995
(TELO EAST)
|
3420004000NRG23200220231112537
|
20/02/2023
|
Sazda Khatoon
|
3420004WL052578
|
Sazda Khatoon
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348050
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/8008
(TELO EAST)
|
3420004000NRG23200220231112539
|
20/02/2023
|
MD ASLAM ANSARI
|
3420004WL052578
|
MD ASLAM ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348048
|
|
MD ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/19865
(TELO EAST)
|
3420004000NRG23200220231112521
|
20/02/2023
|
CHANDRIKA PRASAD MAHTO
|
3420004WL052578
|
CHANDRIKA PRASAD MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348036
|
|
CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/19904
(TELO EAST)
|
3420004000NRG23200220231112522
|
20/02/2023
|
LAKHAN MANJHI
|
3420004WL052578
|
LAKHAN MANJHI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348037
|
|
LAKHAN MANJHI SO KHEKHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/23652
(TELO EAST)
|
3420004000NRG23200220231112526
|
20/02/2023
|
BINOD MANJHI
|
3420004WL052578
|
BINOD MANJHI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348042
|
|
BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-002/23812
(TELO EAST)
|
3420004000NRG23200220231112527
|
20/02/2023
|
MD FIROJ ANSARI
|
3420004WL052578
|
MD FIROJ ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348040
|
|
MOHAMMAD FIROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-002/23830
(TELO EAST)
|
3420004000NRG23200220231112529
|
20/02/2023
|
MALTI DEVI
|
3420004WL052578
|
MALTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348039
|
|
MALTI DEVI W/O BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-002/23887
(TELO EAST)
|
3420004000NRG23200220231112533
|
20/02/2023
|
MD SAFIQ ANSARI
|
3420004WL052578
|
MD SAFIQ ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348041
|
|
MD SAFIK ANSARI
|
CANARA BANK(508532)
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-002/23946
(TELO EAST)
|
3420004000NRG23200220231112534
|
20/02/2023
|
md mukhtar Ansari
|
3420004WL052578
|
md mukhtar Ansari
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348038
|
|
MD MUKTHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-002/23832
(TELO EAST)
|
3420004000NRG23200220231112530
|
20/02/2023
|
ABDULLA ANSARI
|
3420004WL052578
|
ABDULLA ANSARI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348043
|
|
ABEDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-002/23996
(TELO EAST)
|
3420004000NRG23200220231112538
|
20/02/2023
|
Akhtari Bibi
|
3420004WL052578
|
Akhtari Bibi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348044
|
|
AKHTARI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|