|
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-20-004-011-001/19027
(TELO EAST)
|
3420004011NRG23181020220741234
|
18/10/2022
|
RAJENDER PD. MAHLI
|
3420004011WL030719
|
RAJENDER PD. MAHLI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459614
|
|
RAJENDRA PD MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/19069
(TELO EAST)
|
3420004011NRG23181020220741235
|
18/10/2022
|
LOKI KARMKAR
|
3420004011WL030719
|
LOKI KARMKAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459615
|
|
LOKI KARMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/19070
(TELO EAST)
|
3420004011NRG23181020220741236
|
18/10/2022
|
GURUDAYAL MAHTO
|
3420004011WL030719
|
GURUDAYAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459616
|
|
GURUDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19083
(TELO EAST)
|
3420004011NRG23181020220741240
|
18/10/2022
|
RITLAL MAHTO
|
3420004011WL030719
|
RITLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459617
|
|
RITLAL MAHTO S/O DINU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19116
(TELO EAST)
|
3420004011NRG23181020220741244
|
18/10/2022
|
BIRSA MAHTO
|
3420004011WL030719
|
BIRSA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459619
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/19390
(TELO EAST)
|
3420004011NRG23181020220741247
|
18/10/2022
|
MUKESH MANDAL
|
3420004011WL030719
|
MUKESH MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459630
|
|
MUKESH MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/20268
(TELO EAST)
|
3420004011NRG23181020220741267
|
18/10/2022
|
BABLU KISKU
|
3420004011WL030719
|
BABLU KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459620
|
|
BABLU KISKU
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/20269
(TELO EAST)
|
3420004011NRG23181020220741268
|
18/10/2022
|
DEVCHAND MAHALI
|
3420004011WL030719
|
DEVCHAND MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459624
|
|
DEVCHAND MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/20300
(TELO EAST)
|
3420004011NRG23181020220741383
|
18/10/2022
|
LUKHI DEVI
|
3420004011WL030722
|
LUKHI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459625
|
|
LUKHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/20318
(TELO EAST)
|
3420004011NRG23181020220741384
|
18/10/2022
|
FULMANI DEVI
|
3420004011WL030722
|
FULMANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459623
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/20321
(TELO EAST)
|
3420004011NRG23181020220741271
|
18/10/2022
|
Tusiya Devi
|
3420004011WL030719
|
Tusiya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459629
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004011NRG23181020220741272
|
18/10/2022
|
SHANTI DEVI
|
3420004011WL030719
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459626
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/21276
(TELO EAST)
|
3420004011NRG23181020220741385
|
18/10/2022
|
RADHESHYAM MAHALI
|
3420004011WL030722
|
RADHESHYAM MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459618
|
|
RADHESHYAM MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/21276
(TELO EAST)
|
3420004011NRG23181020220741386
|
18/10/2022
|
SITA DEVI
|
3420004011WL030722
|
SITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459621
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/21280
(TELO EAST)
|
3420004011NRG23181020220741274
|
18/10/2022
|
PRAKASH MAHLI
|
3420004011WL030719
|
PRAKASH MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459622
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-002/21282
(TELO EAST)
|
3420004011NRG23181020220741276
|
18/10/2022
|
SANJOTI DEVI
|
3420004011WL030719
|
SANJOTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459627
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19074
(TELO EAST)
|
3420004011NRG23181020220741239
|
18/10/2022
|
BHIM MAHTO
|
3420004011WL030719
|
BHIM MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459609
|
|
BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/19333
(TELO EAST)
|
3420004011NRG23181020220741245
|
18/10/2022
|
BIRSA MAHALI
|
3420004011WL030719
|
BIRSA MAHALI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459608
|
|
BIRSA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-002/20277
(TELO EAST)
|
3420004011NRG23181020220741269
|
18/10/2022
|
MONI DEVI
|
3420004011WL030719
|
MONI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459631
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-002/20316
(TELO EAST)
|
3420004011NRG23181020220741270
|
18/10/2022
|
KUWARI DEVI
|
3420004011WL030719
|
KUWARI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459612
|
|
KUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-002/20349
(TELO EAST)
|
3420004011NRG23181020220741273
|
18/10/2022
|
RANJAN MAHALI
|
3420004011WL030719
|
RANJAN MAHALI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459610
|
|
RAJAN MAHLI S/O NARAYAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-002/21280
(TELO EAST)
|
3420004011NRG23181020220741275
|
18/10/2022
|
UPASI DEVI
|
3420004011WL030719
|
UPASI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459611
|
|
UPASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-001/19097
(TELO EAST)
|
3420004011NRG23181020220741241
|
18/10/2022
|
TILAK MAHTO
|
3420004011WL030719
|
TILAK MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459613
|
|
MR TILAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-001/19071
(TELO EAST)
|
3420004011NRG23181020220741238
|
18/10/2022
|
DUMAR CHAND MAHTO
|
3420004011WL030719
|
DUMAR CHAND MAHTO
|
00468
|
UBIN0558729
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959459628
|
|
DUMAR CHAND MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|