|
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-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23210620220261480
|
21/06/2022
|
Rameshwar Kewat
|
3420003WL010436
|
Rameshwar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2488203390
|
|
RAMESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/19362
(TELO EAST)
|
3420004000NRG23210620220261849
|
21/06/2022
|
CHARKU RAVIDAS
|
3420004WL010451
|
CHARKU RAVIDAS
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
25/06/2022
|
|
2488203393
|
|
CHARKU RAVIDAS
|
IDBI BANK(607095)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/19884
(TELO EAST)
|
3420004000NRG23210620220261852
|
21/06/2022
|
SHANKER MAHTO
|
3420004WL010451
|
SHANKER MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2488203394
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/20271
(TELO EAST)
|
3420004000NRG23210620220261854
|
21/06/2022
|
Tusiya Devi
|
3420004WL010451
|
Tusiya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2488203392
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/408
(TELO MIDDLE)
|
3420004000NRG23210620220261871
|
21/06/2022
|
Meghlal Mahto
|
3420004WL010452
|
Meghlal Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2488203391
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23210620220261847
|
21/06/2022
|
GHANSHYAM RAVIDAS
|
3420004WL010451
|
GHANSHYAM RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2488203395
|
|
Ghanshyam Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/23643
(TELO EAST)
|
3420004000NRG23210620220261851
|
21/06/2022
|
PUNIT MAHTO
|
3420004WL010451
|
PUNIT MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2488203389
|
|
MR PUNIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|