|
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-20-004-032-001/18833
(TELO WEST)
|
3420004032NRG23050920220610048
|
05/09/2022
|
TULSI MAHTO
|
3420004032WL022619
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935740
|
|
TULSI MAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/19032
(TELO WEST)
|
3420004032NRG23050920220610053
|
05/09/2022
|
Raj Kumar Mahto
|
3420004032WL022619
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935730
|
|
Raj Kumar Mahto
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004032NRG23050920220610054
|
05/09/2022
|
MAHENDRA MAHTO
|
3420004032WL022619
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935741
|
|
MAHENDRA MAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/19093
(TELO WEST)
|
3420004032NRG23050920220610055
|
05/09/2022
|
NIRMALKUMAR MAHTO
|
3420004032WL022619
|
NIRMALKUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935736
|
|
NIRMALKUMAR MAHTO
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/19095
(TELO WEST)
|
3420004032NRG23050920220610056
|
05/09/2022
|
RAJESH KUMAR MAHTO
|
3420004032WL022619
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935737
|
|
RAJESH KUMAR MAHTO
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/19139
(TELO WEST)
|
3420004032NRG23050920220610057
|
05/09/2022
|
PARSURAM MAHTO
|
3420004032WL022619
|
PARSURAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935732
|
|
PARSURAM MAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-001/19148
(TELO WEST)
|
3420004032NRG23050920220610058
|
05/09/2022
|
Ramchandra Mahto
|
3420004032WL022619
|
Ramchandra Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935734
|
|
Ramchandra Mahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004032NRG23050920220610062
|
05/09/2022
|
Prameshwar Hembrom
|
3420004032WL022619
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935733
|
|
Prameshwar Hembrom
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21213
(TELO WEST)
|
3420004032NRG23050920220610065
|
05/09/2022
|
REKHA DEVI
|
3420004032WL022619
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935738
|
|
REKHA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004032NRG23050920220610068
|
05/09/2022
|
SITARAM MANJHI
|
3420004032WL022619
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935739
|
|
SITARAM MANJHI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004032NRG23050920220610075
|
05/09/2022
|
BIMAL KISKU
|
3420004032WL022619
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935735
|
|
BIMAL KISKU
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004032NRG23050920220610076
|
05/09/2022
|
Vijay Prasad
|
3420004032WL022619
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935731
|
|
Vijay Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004032NRG23050920220610124
|
05/09/2022
|
KOLESHWAR MAHTO
|
3420004032WL022621
|
KOLESHWAR MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935742
|
|
KOLESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-001/18881
(TELO WEST)
|
3420004032NRG23050920220610121
|
05/09/2022
|
PURAN MAHTO
|
3420004032WL022621
|
PURAN MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935744
|
|
PURAN MAHTO
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-001/18988
(TELO WEST)
|
3420004032NRG23050920220610050
|
05/09/2022
|
GANESH MAHTO
|
3420004032WL022619
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935751
|
|
GANESH MAHTO
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-001/19108
(TELO WEST)
|
3420004032NRG23050920220610122
|
05/09/2022
|
SANNU MAHTO
|
3420004032WL022621
|
SANNU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935749
|
|
SANNU MAHTO
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-001/19119
(TELO WEST)
|
3420004032NRG23050920220610123
|
05/09/2022
|
BASUDEO MAHTO
|
3420004032WL022621
|
BASUDEO MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935745
|
|
BASUDEO MAHTO
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-001/20002
(TELO WEST)
|
3420004032NRG23050920220610059
|
05/09/2022
|
MAHARU MAHTO
|
3420004032WL022619
|
MAHARU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935746
|
|
MAHARU MAHTO
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-002/21213
(TELO WEST)
|
3420004032NRG23050920220610064
|
05/09/2022
|
JANKI MAHTO
|
3420004032WL022619
|
JANKI MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935743
|
|
JANKI MAHTO
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-002/22068
(TELO WEST)
|
3420004032NRG23050920220610077
|
05/09/2022
|
URMILA DEVI
|
3420004032WL022619
|
URMILA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935747
|
|
URMILA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-002/22163
(TELO WEST)
|
3420004032NRG23050920220610078
|
05/09/2022
|
CHINTAMAN KUMAR SHARMA
|
3420004032WL022619
|
CHINTAMAN KUMAR SHARMA
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935748
|
|
CHINTAMAN KUMAR SHARMA
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-002/22225
(TELO WEST)
|
3420004032NRG23050920220610079
|
05/09/2022
|
KASHI
|
3420004032WL022619
|
KASHI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643935750
|
|
KASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|