|
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-20-004-023-001/1419
(PAPALO)
|
3420004023NRG23250920220670537
|
25/09/2022
|
DEEPAK RAVIDAS
|
3420004023WL026179
|
DEEPAK RAVIDAS
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015077994
|
|
DEEPAK RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20089
(TELO WEST)
|
3420004023NRG23250920220670542
|
25/09/2022
|
LAKHU MAHLI
|
3420004023WL026179
|
LAKHU MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015077998
|
|
LAKHU MAHLI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21630
(TELO WEST)
|
3420004023NRG23250920220670544
|
25/09/2022
|
JITANI DEVI
|
3420004023WL026179
|
JITANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015077997
|
|
JITANI DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/21966
(TELO WEST)
|
3420004023NRG23250920220670546
|
25/09/2022
|
SHANTI DEVI
|
3420004023WL026179
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015077996
|
|
SHANTI DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21975
(TELO WEST)
|
3420004023NRG23250920220670547
|
25/09/2022
|
CHATRU SAW
|
3420004023WL026179
|
CHATRU SAW
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015077995
|
|
CHATRU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21966
(TELO WEST)
|
3420004023NRG23250920220670545
|
25/09/2022
|
RAJ KUMAR SINGH
|
3420004023WL026179
|
RAJ KUMAR SINGH
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015077999
|
|
RAJ KUMAR SINGH
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/22050
(TELO WEST)
|
3420004023NRG23250920220670548
|
25/09/2022
|
KHIRU KUMAR
|
3420004023WL026179
|
KHIRU KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015078000
|
|
KHIRU KUMAR
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/22050
(TELO WEST)
|
3420004023NRG23250920220670549
|
25/09/2022
|
SANGITA KUMARI
|
3420004023WL026179
|
SANGITA KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015078001
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-023-001/1432
(PAPALO)
|
3420004023NRG23250920220670538
|
25/09/2022
|
LOKNATH MAHTO
|
3420004023WL026179
|
LOKNATH MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015078003
|
|
MR LOKNATH MAHTO
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-023-001/5066
(PAPALO)
|
3420004023NRG23250920220670541
|
25/09/2022
|
DILESHWAR MAHTO
|
3420004023WL026179
|
DILESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015078002
|
|
MR DILESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|