|
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-20-004-011-001/19060
(TELO EAST)
|
3420004000NRG23191120220833068
|
19/11/2022
|
MANIR ANSARI
|
3420004WL035819
|
MANIR ANSARI
|
00048
|
BKID0004778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443587
|
|
MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/18963
(TELO EAST)
|
3420004000NRG23191120220833059
|
19/11/2022
|
BASUDEO MANDAL
|
3420004WL035819
|
BASUDEO MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443572
|
|
BASUDEO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/18966
(TELO EAST)
|
3420004000NRG23191120220833060
|
19/11/2022
|
CHARU DEVI
|
3420004WL035819
|
CHARU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443575
|
|
CHARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/18988
(TELO EAST)
|
3420004000NRG23191120220833062
|
19/11/2022
|
RAJU MANDAL
|
3420004WL035819
|
RAJU MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443573
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19010
(TELO EAST)
|
3420004000NRG23191120220833064
|
19/11/2022
|
SUKHDEV MANDAL
|
3420004WL035819
|
SUKHDEV MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443563
|
|
SUKDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/19013
(TELO EAST)
|
3420004000NRG23191120220833065
|
19/11/2022
|
SHANKER MANDAL
|
3420004WL035819
|
SHANKER MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443565
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/19127
(TELO EAST)
|
3420004000NRG23191120220833069
|
19/11/2022
|
PARDIP MAHLI
|
3420004WL035819
|
PARDIP MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443591
|
|
PRADIP MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-001/19127
(TELO EAST)
|
3420004000NRG23191120220833070
|
19/11/2022
|
VINASI DEVI
|
3420004WL035819
|
VINASI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443588
|
|
VINASI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-001/19144
(TELO EAST)
|
3420004000NRG23191120220833071
|
19/11/2022
|
SHANKER MAHALI
|
3420004WL035819
|
SHANKER MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443568
|
|
SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19147
(TELO EAST)
|
3420004000NRG23191120220833072
|
19/11/2022
|
MAHAVIR MAHALI
|
3420004WL035819
|
MAHAVIR MAHALI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443567
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-001/19151
(TELO EAST)
|
3420004000NRG23191120220833073
|
19/11/2022
|
RAJENDER MAHLI
|
3420004WL035819
|
RAJENDER MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443590
|
|
RAJENDRA MAHLI(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-001/19151
(TELO EAST)
|
3420004000NRG23191120220833074
|
19/11/2022
|
SHANTI DEVI
|
3420004WL035819
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443574
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-001/19160
(TELO EAST)
|
3420004000NRG23191120220833075
|
19/11/2022
|
NARAYAN GOPE
|
3420004WL035819
|
NARAYAN GOPE
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443569
|
|
NARAYAN GOPE
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-001/19178
(TELO EAST)
|
3420004000NRG23191120220833078
|
19/11/2022
|
DHANESAWAR GOP
|
3420004WL035819
|
DHANESAWAR GOP
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443589
|
|
DHANESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19191
(TELO EAST)
|
3420004000NRG23191120220833081
|
19/11/2022
|
BHAGIRATH RAVIDAS
|
3420004WL035819
|
BHAGIRATH RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443570
|
|
BHAGIRATH RAVIDAS
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-001/19272
(TELO EAST)
|
3420004000NRG23191120220833086
|
19/11/2022
|
KAYUM ANSARI
|
3420004WL035819
|
KAYUM ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443566
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-001/19275
(TELO EAST)
|
3420004000NRG23191120220833087
|
19/11/2022
|
SHAHNAJ BIBI
|
3420004WL035819
|
SHAHNAJ BIBI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443571
|
|
SHAHNAJ BIBI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/19353
(TELO EAST)
|
3420004000NRG23191120220833090
|
19/11/2022
|
NEPAL MANDAL
|
3420004WL035819
|
NEPAL MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443564
|
|
NEPAL MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-001/19372
(TELO EAST)
|
3420004000NRG23191120220833092
|
19/11/2022
|
HUBLAL HAZAM
|
3420004WL035819
|
HUBLAL HAZAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443562
|
|
HUBLAL HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-001/18980
(TELO EAST)
|
3420004000NRG23191120220833061
|
19/11/2022
|
BASUDEV MANDAL
|
3420004WL035819
|
BASUDEV MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443577
|
|
BASUDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-001/19009
(TELO EAST)
|
3420004000NRG23191120220833063
|
19/11/2022
|
RATHO RAVIDAS
|
3420004WL035819
|
RATHO RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443582
|
|
RATHO RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-001/19015
(TELO EAST)
|
3420004000NRG23191120220833066
|
19/11/2022
|
ARUN MANDAL
|
3420004WL035819
|
ARUN MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443579
|
|
ARUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-001/19039
(TELO EAST)
|
3420004000NRG23191120220833067
|
19/11/2022
|
LAXMAN MOHALI
|
3420004WL035819
|
LAXMAN MOHALI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443578
|
|
LAXMAN MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-001/19183
(TELO EAST)
|
3420004000NRG23191120220833080
|
19/11/2022
|
BHUNESHWAR RAVIDAS
|
3420004WL035819
|
BHUNESHWAR RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443583
|
|
BHUNESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-011-001/19196
(TELO EAST)
|
3420004000NRG23191120220833082
|
19/11/2022
|
BHUKHAL MANDAL
|
3420004WL035819
|
BHUKHAL MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443585
|
|
BHUKHAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-001/19236
(TELO EAST)
|
3420004000NRG23191120220833085
|
19/11/2022
|
SURESH KUMAR RAVIDAS
|
3420004WL035819
|
SURESH KUMAR RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443584
|
|
SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-001/19324
(TELO EAST)
|
3420004000NRG23191120220833088
|
19/11/2022
|
BASANT NARAYAN MANDAL
|
3420004WL035819
|
BASANT NARAYAN MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443586
|
|
BASANT KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-001/19352
(TELO EAST)
|
3420004000NRG23191120220833089
|
19/11/2022
|
MAHADEV MAHALI
|
3420004WL035819
|
MAHADEV MAHALI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443580
|
|
MAHADEV MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-001/19368
(TELO EAST)
|
3420004000NRG23191120220833091
|
19/11/2022
|
MANTU MANDAL
|
3420004WL035819
|
MANTU MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443576
|
|
MANTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDRAPURA
|
JH-20-004-011-001/19375
(TELO EAST)
|
3420004000NRG23191120220833093
|
19/11/2022
|
MRS URMILA DEVI
|
3420004WL035819
|
MRS URMILA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438443581
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|