|
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-20-004-032-002/21900
(TELO WEST)
|
3420004032NRG23231220220945655
|
23/12/2022
|
BABY KUMARI
|
3420004032WL041727
|
BABY KUMARI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594644
|
|
BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20572
(TELO WEST)
|
3420004032NRG23231220220945543
|
23/12/2022
|
CHANDRIKA RAVIDAS
|
3420004032WL041724
|
CHANDRIKA RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594653
|
|
CHANDRIKA RAVIDAS
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21179
(TELO WEST)
|
3420004032NRG23231220220945550
|
23/12/2022
|
DILIP RAVIDAS
|
3420004032WL041724
|
DILIP RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594651
|
|
DILIP RAVIDAS
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/21761
(TELO WEST)
|
3420004032NRG23231220220945754
|
23/12/2022
|
SARITA DEVI
|
3420004032WL041731
|
SARITA DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471594648
|
|
SARITA DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21958
(TELO WEST)
|
3420004032NRG23231220220945656
|
23/12/2022
|
SARITA DEVI
|
3420004032WL041727
|
SARITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594654
|
|
SARITA DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21981
(TELO WEST)
|
3420004032NRG23231220220945742
|
23/12/2022
|
TARA DEVI
|
3420004032WL041730
|
TARA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594650
|
|
TARA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/22075
(TELO WEST)
|
3420004032NRG23231220220945560
|
23/12/2022
|
SUMITRA DEVI
|
3420004032WL041724
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594649
|
|
SUMITRA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/22105
(TELO WEST)
|
3420004032NRG23231220220945743
|
23/12/2022
|
CHAMPA KUMARI
|
3420004032WL041730
|
CHAMPA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594646
|
|
CHAMPA KUMARI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/22228
(TELO WEST)
|
3420004032NRG23231220220945561
|
23/12/2022
|
KISHOR KUMAR GOUSWAMI
|
3420004032WL041724
|
KISHOR KUMAR GOUSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594652
|
|
KISHOR KUMAR GOUSWAMI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/22228
(TELO WEST)
|
3420004032NRG23231220220945562
|
23/12/2022
|
LALITA DEVI
|
3420004032WL041724
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594647
|
|
LALITA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/22238
(TELO WEST)
|
3420004032NRG23231220220945563
|
23/12/2022
|
SURESH GAWSWAMI
|
3420004032WL041724
|
SURESH GAWSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594645
|
|
SURESH GAWSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-002/22005
(TELO WEST)
|
3420004032NRG23231220220945657
|
23/12/2022
|
GUDIYA DEVI
|
3420004032WL041727
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471594655
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|