|
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-20-004-032-001/18833
(TELO WEST)
|
3420004000NRG23160420220032504
|
16/04/2022
|
TULSI MAHTO
|
3420004WL001471
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934492
|
|
TULSIMAHTO
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/18838
(TELO WEST)
|
3420004000NRG23160420220032506
|
16/04/2022
|
Rubi Devi
|
3420004WL001471
|
Rubi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934493
|
|
RubiDevi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004000NRG23160420220032516
|
16/04/2022
|
MAHENDRA MAHTO
|
3420004WL001471
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934501
|
|
MAHENDRAMAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-001/19136
(TELO WEST)
|
3420004000NRG23160420220032521
|
16/04/2022
|
SHIVLAL MAHTO
|
3420004WL001471
|
SHIVLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934491
|
|
SHIVLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23160420220032507
|
16/04/2022
|
JADU MAHTO
|
3420004WL001471
|
JADU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934495
|
|
JADUMAHTO
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/18857
(TELO WEST)
|
3420004000NRG23160420220032511
|
16/04/2022
|
Fageshwar Mahto
|
3420004WL001471
|
Fageshwar Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934494
|
|
FageshwarMahto
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23160420220032515
|
16/04/2022
|
GANESH MAHTO
|
3420004WL001471
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934500
|
|
GANESHMAHTO
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004000NRG23160420220032517
|
16/04/2022
|
LALITA DEVI
|
3420004WL001471
|
LALITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934498
|
|
LALITADEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23160420220032518
|
16/04/2022
|
Rajendra Mahto
|
3420004WL001471
|
Rajendra Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934499
|
|
RajendraMahto
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-001/19086
(TELO WEST)
|
3420004000NRG23160420220032519
|
16/04/2022
|
RINA DEVI
|
3420004WL001471
|
RINA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934496
|
|
RINADEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23160420220032520
|
16/04/2022
|
GANESH KUMAR
|
3420004WL001471
|
GANESH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917934497
|
|
GANESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|