|
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-20-004-032-002/20638
(TELO WEST)
|
3420004032NRG23020920220601492
|
02/09/2022
|
PARMESHWAR SAW
|
3420004032WL022149
|
PARMESHWAR SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642234800
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/21596
(TELO WEST)
|
3420004032NRG23020920220601493
|
02/09/2022
|
DEEPAK KUMAR AKELA
|
3420004032WL022149
|
DEEPAK KUMAR AKELA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642234797
|
|
DIPAP KUMAR AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/18828
(TELO WEST)
|
3420004032NRG23020920220601486
|
02/09/2022
|
SANU MAHTO
|
3420004032WL022149
|
SANU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642234799
|
|
SANU MAHTO S/O-JAHAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20620
(TELO WEST)
|
3420004032NRG23020920220601491
|
02/09/2022
|
RAJU TURI
|
3420004032WL022149
|
RAJU TURI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642234798
|
|
RAJU TURI S/O KASHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|