|
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-20-004-032-001/19095
(TELO WEST)
|
3420004032NRG23310320231319274
|
31/03/2023
|
MANJU DEVI
|
3420004032WL065353
|
MANJU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457648
|
|
MANJU DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/166684
(TELO WEST)
|
3420004032NRG23310320231319329
|
31/03/2023
|
KESHU RAVIDAS
|
3420004032WL065357
|
KESHU RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457651
|
|
KESHU RAVIDAS
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20075
(TELO WEST)
|
3420004032NRG23310320231319330
|
31/03/2023
|
SHUKARI DEVI
|
3420004032WL065357
|
SHUKARI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457643
|
|
SHUKARI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/21617
(TELO WEST)
|
3420004032NRG23310320231319373
|
31/03/2023
|
BINA DEVI
|
3420004032WL065359
|
BINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457647
|
|
BINA DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21695
(TELO WEST)
|
3420004032NRG23310320231319339
|
31/03/2023
|
KOSHILA DEVI
|
3420004032WL065357
|
KOSHILA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457645
|
|
KOSHILA DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21841
(TELO WEST)
|
3420004032NRG23310320231319440
|
31/03/2023
|
RITA DEVI
|
3420004032WL065362
|
RITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457646
|
|
RITA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21922
(TELO WEST)
|
3420004032NRG23310320231319342
|
31/03/2023
|
RAMJEET RAVIDAS
|
3420004032WL065357
|
RAMJEET RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457657
|
|
RAMJEET RAVIDAS
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21922
(TELO WEST)
|
3420004032NRG23310320231319343
|
31/03/2023
|
REKHA DEVI
|
3420004032WL065357
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457650
|
|
REKHA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21958
(TELO WEST)
|
3420004032NRG23310320231319375
|
31/03/2023
|
SARITA DEVI
|
3420004032WL065359
|
SARITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457652
|
|
SARITA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/22003
(TELO WEST)
|
3420004032NRG23310320231319276
|
31/03/2023
|
ASHA DEVI
|
3420004032WL065353
|
ASHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457644
|
|
ASHA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/22075
(TELO WEST)
|
3420004032NRG23310320231319444
|
31/03/2023
|
SUMITRA DEVI
|
3420004032WL065362
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457649
|
|
SUMITRA DEVI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22259
(TELO WEST)
|
3420004032NRG23310320231319451
|
31/03/2023
|
ANIL KUMAR GOUSWAMI
|
3420004032WL065362
|
ANIL KUMAR GOUSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457653
|
|
ANIL KUMAR GOUSWAMI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/22272
(TELO WEST)
|
3420004032NRG23310320231319453
|
31/03/2023
|
MUNNI DEVI
|
3420004032WL065362
|
MUNNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457654
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-001/19004
(TELO WEST)
|
3420004032NRG23310320231319273
|
31/03/2023
|
YASHODA DEVI
|
3420004032WL065353
|
YASHODA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477457659
|
|
YASHODA DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-001/19100
(TELO WEST)
|
3420004032NRG23310320231319397
|
31/03/2023
|
YASHODA DEVI
|
3420004032WL065361
|
YASHODA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477457658
|
|
YASHODA DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/21780
(TELO WEST)
|
3420004032NRG23310320231319318
|
31/03/2023
|
TARO DEVI
|
3420004032WL065356
|
TARO DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477457660
|
|
TARO DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/21902
(TELO WEST)
|
3420004032NRG23310320231319443
|
31/03/2023
|
VISHAMBHAR RAWANI
|
3420004032WL065362
|
VISHAMBHAR RAWANI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477457655
|
|
VISHAMBHAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-002/22031
(TELO WEST)
|
3420004032NRG23310320231319406
|
31/03/2023
|
BABLUMURMU
|
3420004032WL065361
|
BABLUMURMU
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477457656
|
|
MR BABLU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|