|
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-20-004-017-001/7087
(TELO MIDDLE)
|
3420004000NRG23071120220797888
|
07/11/2022
|
Yashoda Kumari
|
3420004WL034042
|
Yashoda Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982425
|
|
Yashoda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/8001
(TELO MIDDLE)
|
3420004000NRG23071120220797840
|
07/11/2022
|
Vina Devi
|
3420004WL034040
|
Vina Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982435
|
|
Vina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/21609
(TELO MIDDLE)
|
3420004000NRG23071120220797886
|
07/11/2022
|
Malti Devi
|
3420004WL034042
|
Malti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982428
|
|
Malti Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/21624
(TELO MIDDLE)
|
3420004000NRG23071120220797887
|
07/11/2022
|
Gita Devi
|
3420004WL034042
|
Gita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982429
|
|
Gita Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/23628
(TELO MIDDLE)
|
3420004000NRG23071120220797839
|
07/11/2022
|
Maniya Devi
|
3420004WL034040
|
Maniya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982433
|
|
Maniya Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/8012
(TELO MIDDLE)
|
3420004000NRG23071120220797841
|
07/11/2022
|
Khusboo praveen
|
3420004WL034040
|
Khusboo praveen
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435982426
|
|
Khusboo praveen
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/8015
(TELO MIDDLE)
|
3420004000NRG23071120220797842
|
07/11/2022
|
Muzauddin
|
3420004WL034040
|
Muzauddin
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982427
|
|
Muzauddin
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/8062
(TELO MIDDLE)
|
3420004000NRG23071120220797889
|
07/11/2022
|
Punam Devi
|
3420004WL034042
|
Punam Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982434
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/20017
(TELO MIDDLE)
|
3420004000NRG23071120220797831
|
07/11/2022
|
Veena Devi
|
3420004WL034040
|
Veena Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982432
|
|
Veena Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/21462
(TELO MIDDLE)
|
3420004000NRG23071120220797834
|
07/11/2022
|
Giridhari Pandit
|
3420004WL034040
|
Giridhari Pandit
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982430
|
|
Giridhari Pandit
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/8015
(TELO MIDDLE)
|
3420004000NRG23071120220797843
|
07/11/2022
|
Zaiba bakhtiyar
|
3420004WL034040
|
Zaiba bakhtiyar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982431
|
|
Zaiba bakhtiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|