|
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-20-004-032-002/21068
(TELO WEST)
|
3420004032NRG23271220220958981
|
27/12/2022
|
AARTI DEVI
|
3420004032WL042509
|
AARTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957183
|
|
AARTI DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/21170
(TELO WEST)
|
3420004032NRG23271220220958982
|
27/12/2022
|
SHUBHASH KUMAR GOSWAMI
|
3420004032WL042509
|
SHUBHASH KUMAR GOSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957179
|
|
SHUBHASH KUMAR GOSWAMI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21170
(TELO WEST)
|
3420004032NRG23271220220958983
|
27/12/2022
|
SWEETY GOSWAMI
|
3420004032WL042509
|
SWEETY GOSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957181
|
|
SWEETY GOSWAMI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/21494
(TELO WEST)
|
3420004032NRG23271220220958985
|
27/12/2022
|
ABIDA KHATOON
|
3420004032WL042509
|
ABIDA KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957182
|
|
ABIDA KHATOON
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/22075
(TELO WEST)
|
3420004032NRG23271220220958992
|
27/12/2022
|
SUMITRA DEVI
|
3420004032WL042509
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957177
|
|
SUMITRA DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/22091
(TELO WEST)
|
3420004032NRG23271220220958993
|
27/12/2022
|
TEKNI DEVI
|
3420004032WL042509
|
TEKNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957173
|
|
TEKNI DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/22129
(TELO WEST)
|
3420004032NRG23271220220959001
|
27/12/2022
|
REKHA DEVI
|
3420004032WL042509
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957176
|
|
REKHA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/22129
(TELO WEST)
|
3420004032NRG23271220220958999
|
27/12/2022
|
REKHA DEVI
|
3420004032WL042509
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957175
|
|
REKHA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/22228
(TELO WEST)
|
3420004032NRG23271220220959002
|
27/12/2022
|
KISHOR KUMAR GOUSWAMI
|
3420004032WL042509
|
KISHOR KUMAR GOUSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957178
|
|
KISHOR KUMAR GOUSWAMI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/22228
(TELO WEST)
|
3420004032NRG23271220220959003
|
27/12/2022
|
LALITA DEVI
|
3420004032WL042509
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957174
|
|
LALITA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/22238
(TELO WEST)
|
3420004032NRG23271220220959004
|
27/12/2022
|
SURESH GAWSWAMI
|
3420004032WL042509
|
SURESH GAWSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957172
|
|
SURESH GAWSWAMI
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22259
(TELO WEST)
|
3420004032NRG23271220220959008
|
27/12/2022
|
ANIL KUMAR GOUSWAMI
|
3420004032WL042509
|
ANIL KUMAR GOUSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957180
|
|
ANIL KUMAR GOUSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21068
(TELO WEST)
|
3420004032NRG23271220220958980
|
27/12/2022
|
MANOJ GAUSAWAMI
|
3420004032WL042509
|
MANOJ GAUSAWAMI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957186
|
|
MANOJ GAUSAWAMI
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/21902
(TELO WEST)
|
3420004032NRG23271220220958989
|
27/12/2022
|
VISHAMBHAR RAWANI
|
3420004032WL042509
|
VISHAMBHAR RAWANI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957185
|
|
VISHAMBHAR RAWANI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-032-002/22257
(TELO WEST)
|
3420004032NRG23271220220959005
|
27/12/2022
|
GULSHAN KHATOON
|
3420004032WL042509
|
GULSHAN KHATOON
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957184
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-032-002/22258
(TELO WEST)
|
3420004032NRG23271220220959007
|
27/12/2022
|
SANILA KISKU
|
3420004032WL042509
|
SANILA KISKU
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957187
|
|
MS SANILA KISKU
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-032-002/22258
(TELO WEST)
|
3420004032NRG23271220220959006
|
27/12/2022
|
VISHWANATH HEMBRAM
|
3420004032WL042509
|
VISHWANATH HEMBRAM
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514957188
|
|
MR VISHWANATH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|