|
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-20-004-023-002/847
(PAPALO)
|
3420004023NRG23230320231245476
|
23/03/2023
|
Babita kumari
|
3420004023WL061323
|
Babita kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463785
|
|
Babita kumari
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-023-002/847
(PAPALO)
|
3420004023NRG23230320231245475
|
23/03/2023
|
Santosh kumar mahto
|
3420004023WL061323
|
Santosh kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463784
|
|
Santosh kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/8074
(TELO MIDDLE)
|
3420004023NRG23230320231245472
|
23/03/2023
|
Kaushalya Devi
|
3420004023WL061323
|
Kaushalya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463786
|
|
Kaushalya Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/8131
(TELO MIDDLE)
|
3420004023NRG23230320231245473
|
23/03/2023
|
Sabita Verma
|
3420004023WL061323
|
Sabita Verma
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463787
|
|
Sabita Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-023-002/849
(PAPALO)
|
3420004023NRG23230320231245477
|
23/03/2023
|
Raj kumar mahto
|
3420004023WL061323
|
Raj kumar mahto
|
00078
|
CNRB0003512
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0308463788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|