|
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-20-003-010-001/6104
(DUGDHA EAST)
|
3420003000NRG23260720220441705
|
26/07/2022
|
MOTI RAJAK
|
3420003WL016399
|
MOTI RAJAK
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539418
|
|
MOTI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/6104
(DUGDHA EAST)
|
3420003000NRG23260720220441706
|
26/07/2022
|
Seema Kumari
|
3420003WL016399
|
Seema Kumari
|
00048
|
BKID0005865
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539417
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/18996
(TELO EAST)
|
3420004000NRG23260720220441600
|
26/07/2022
|
JAGDISH MANDAL
|
3420004WL016394
|
JAGDISH MANDAL
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539390
|
|
JAGDISH MANDAL
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23260720220441581
|
26/07/2022
|
Malti Devi
|
3420004WL016392
|
Malti Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539393
|
|
Malti Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19527
(TELO EAST)
|
3420004000NRG23260720220441659
|
26/07/2022
|
Dularchand Mahli
|
3420004WL016397
|
Dularchand Mahli
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539394
|
|
Dularchand Mahli
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/21019
(TELO EAST)
|
3420004000NRG23260720220441603
|
26/07/2022
|
Ranjit Mandal
|
3420004WL016394
|
Ranjit Mandal
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539389
|
|
Ranjit Mandal
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/23806
(TELO EAST)
|
3420004000NRG23260720220441695
|
26/07/2022
|
RADHA DEVI
|
3420004WL016398
|
RADHA DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539391
|
|
RADHA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/19812
(TELO EAST)
|
3420004000NRG23260720220441605
|
26/07/2022
|
KALI SINGH
|
3420004WL016394
|
KALI SINGH
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539416
|
|
KALI SINGH
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/20344
(TELO EAST)
|
3420004000NRG23260720220441667
|
26/07/2022
|
SHANTI DEVI
|
3420004WL016397
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539388
|
|
SHANTI DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23260720220441584
|
26/07/2022
|
Mahesh Kumar
|
3420004WL016392
|
Mahesh Kumar
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539387
|
|
Mahesh Kumar
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-002/7060
(TELO EAST)
|
3420004000NRG23260720220441586
|
26/07/2022
|
Savitri Devi
|
3420004WL016392
|
Savitri Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539415
|
|
Savitri Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/7075
(TELO EAST)
|
3420004000NRG23260720220441587
|
26/07/2022
|
Jashwa Devi
|
3420004WL016392
|
Jashwa Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539392
|
|
Jashwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-001/19018
(TELO EAST)
|
3420004000NRG23260720220441650
|
26/07/2022
|
Prem Kumar
|
3420004WL016397
|
Prem Kumar
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539397
|
|
Prem Kumar
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-001/19023
(TELO EAST)
|
3420004000NRG23260720220441651
|
26/07/2022
|
Gunu Devi
|
3420004WL016397
|
Gunu Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539398
|
|
Gunu Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19282
(TELO EAST)
|
3420004000NRG23260720220441602
|
26/07/2022
|
Gita Devi
|
3420004WL016394
|
Gita Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539403
|
|
Gita Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/19501
(TELO EAST)
|
3420004000NRG23260720220441693
|
26/07/2022
|
MANJU DEVI
|
3420004WL016398
|
MANJU DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539411
|
|
MANJU DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19503
(TELO EAST)
|
3420004000NRG23260720220441657
|
26/07/2022
|
BINDIYA DEVI
|
3420004WL016397
|
BINDIYA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539401
|
|
BINDIYA DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/19504
(TELO EAST)
|
3420004000NRG23260720220441694
|
26/07/2022
|
GOURI DEVI
|
3420004WL016398
|
GOURI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539402
|
|
GOURI DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-001/19513
(TELO EAST)
|
3420004000NRG23260720220441658
|
26/07/2022
|
ANIL MANDAL
|
3420004WL016397
|
ANIL MANDAL
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539395
|
|
ANIL MANDAL
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-001/19537
(TELO EAST)
|
3420004000NRG23260720220441661
|
26/07/2022
|
DEVRUPA DEVI
|
3420004WL016397
|
DEVRUPA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539399
|
|
DEVRUPA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-001/23807
(TELO EAST)
|
3420004000NRG23260720220441664
|
26/07/2022
|
PURTI DEVI
|
3420004WL016397
|
PURTI DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539396
|
|
PURTI DEVI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-001/23959
(TELO EAST)
|
3420004000NRG23260720220441604
|
26/07/2022
|
Bhusiya Devi
|
3420004WL016394
|
Bhusiya Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539412
|
|
Bhusiya Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-001/32
(TELO EAST)
|
3420004000NRG23260720220441696
|
26/07/2022
|
CHINTA DEVI
|
3420004WL016398
|
CHINTA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539400
|
|
CHINTA DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-002/19935
(TELO EAST)
|
3420004000NRG23260720220441666
|
26/07/2022
|
SUKHDEV MANJHI
|
3420004WL016397
|
SUKHDEV MANJHI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539413
|
|
SUKHDEV MANJHI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-011-002/211924
(TELO EAST)
|
3420004000NRG23260720220441668
|
26/07/2022
|
SARITA DEVI
|
3420004WL016397
|
SARITA DEVI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539414
|
|
SARITA DEVI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-002/6689
(TELO EAST)
|
3420004000NRG23260720220441585
|
26/07/2022
|
Jira devi
|
3420004WL016392
|
Jira devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539406
|
|
Jira devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-002/7075
(TELO EAST)
|
3420004000NRG23260720220441588
|
26/07/2022
|
Raghu Mahto
|
3420004WL016392
|
Raghu Mahto
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539404
|
|
Raghu Mahto
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-009-011-001/7080
(TELO EAST)
|
3420004000NRG23260720220441669
|
26/07/2022
|
Kari Devi
|
3420004WL016397
|
Kari Devi
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539405
|
|
Kari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-001/19540
(TELO EAST)
|
3420004000NRG23260720220441662
|
26/07/2022
|
JULESH KUMAR MAHLI
|
3420004WL016397
|
JULESH KUMAR MAHLI
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539408
|
|
MR JULESH KUMAR MAHLI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-001/211929
(TELO EAST)
|
3420004000NRG23260720220441663
|
26/07/2022
|
Dilip kumar Mahato
|
3420004WL016397
|
Dilip kumar Mahato
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539407
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/200
(DUGDHA EAST)
|
3420003000NRG23260720220441704
|
26/07/2022
|
Kalyani Gope
|
3420003WL016399
|
Kalyani Gope
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539409
|
|
MRS KALYANEDEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
32
|
CHANDRAPURA
|
JH-20-004-011-001/19529
(TELO EAST)
|
3420004000NRG23260720220441660
|
26/07/2022
|
SUNIL GOPE
|
3420004WL016397
|
SUNIL GOPE
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3419539410
|
|
SUNIL GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38272
|
38272
|
|
|
|
|
|
|
|