|
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-20-004-011-002/19447
(TELO EAST)
|
3420004000NRG23230320231240438
|
23/03/2023
|
Rita Devi
|
3420004WL061061
|
Rita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510310
|
|
Rita Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/20646
(TELO EAST)
|
3420004000NRG23230320231240224
|
23/03/2023
|
RAMCHANDER MAHTO
|
3420004WL061056
|
RAMCHANDER MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510320
|
|
RAMCHANDER MAHTO
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/23818
(TELO EAST)
|
3420004000NRG23230320231240233
|
23/03/2023
|
HAMIDAN KHATOON
|
3420004WL061056
|
HAMIDAN KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510321
|
|
HAMIDAN KHATOON
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/23818
(TELO EAST)
|
3420004000NRG23230320231240232
|
23/03/2023
|
SAMIM ANSARI
|
3420004WL061056
|
SAMIM ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510308
|
|
SAMIM ANSARI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/23954
(TELO EAST)
|
3420004000NRG23230320231240304
|
23/03/2023
|
Puja Kumari
|
3420004WL061057
|
Puja Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510305
|
|
Puja Kumari
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-002/26663
(TELO EAST)
|
3420004000NRG23230320231240445
|
23/03/2023
|
Shanti Kumari
|
3420004WL061061
|
Shanti Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510309
|
|
Shanti Kumari
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/27040
(TELO EAST)
|
3420004000NRG23230320231240242
|
23/03/2023
|
Rita Kumari
|
3420004WL061056
|
Rita Kumari
|
00048
|
BKID0005869
|
630
|
630
|
Processed
|
30/03/2023
|
|
0311510319
|
|
Rita Kumari
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/7071
(TELO EAST)
|
3420004000NRG23230320231240250
|
23/03/2023
|
Gouri Devi
|
3420004WL061056
|
Gouri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510306
|
|
Gouri Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-002/7080
(TELO EAST)
|
3420004000NRG23230320231240447
|
23/03/2023
|
Aarti Devi
|
3420004WL061061
|
Aarti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510307
|
|
Aarti Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-002/8024
(TELO EAST)
|
3420004000NRG23230320231240449
|
23/03/2023
|
Kaushalya Devi
|
3420004WL061061
|
Kaushalya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510304
|
|
Kaushalya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-001/24046
(TELO EAST)
|
3420004000NRG23230320231240213
|
23/03/2023
|
Babulal Gope
|
3420004WL061056
|
Babulal Gope
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510312
|
|
Babulal Gope
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-011-002/19436
(TELO EAST)
|
3420004000NRG23230320231240301
|
23/03/2023
|
Kamli Devi
|
3420004WL061057
|
Kamli Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510313
|
|
Kamli Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-011-002/19935
(TELO EAST)
|
3420004000NRG23230320231240221
|
23/03/2023
|
Parmila Devi
|
3420004WL061056
|
Parmila Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510311
|
|
Parmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-004-011-002/19421
(TELO EAST)
|
3420004000NRG23230320231240214
|
23/03/2023
|
BABITA DEVI
|
3420004WL061056
|
BABITA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510316
|
|
MRS BABITA DEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-002/19428
(TELO EAST)
|
3420004000NRG23230320231240300
|
23/03/2023
|
Arti Devi
|
3420004WL061057
|
Arti Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510314
|
|
MRS ARTI DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-011-002/26665
(TELO EAST)
|
3420004000NRG23230320231240446
|
23/03/2023
|
Nepal Mahli
|
3420004WL061061
|
Nepal Mahli
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510318
|
|
MR NEPAL MAHLI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-011-002/8011
(TELO EAST)
|
3420004000NRG23230320231240448
|
23/03/2023
|
Bhola Kumar Mahli
|
3420004WL061061
|
Bhola Kumar Mahli
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510317
|
|
MR BHOLA KUMAR MAHLI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-009-011-002/8023
(TELO EAST)
|
3420004000NRG23230320231240253
|
23/03/2023
|
Sumitra Devi
|
3420004WL061056
|
Sumitra Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311510315
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|