|
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-20-004-011-001/19027
(TELO EAST)
|
3420004000NRG23130620220229048
|
13/06/2022
|
RAJENDER PD. MAHLI
|
3420004WL009155
|
RAJENDER PD. MAHLI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073781
|
|
RAJENDRA PD MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/19884
(TELO EAST)
|
3420004000NRG23130620220229054
|
13/06/2022
|
SHANKER MAHTO
|
3420004WL009155
|
SHANKER MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073780
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/19888
(TELO EAST)
|
3420004000NRG23130620220229055
|
13/06/2022
|
RUPLAL MAHTO
|
3420004WL009155
|
RUPLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073783
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/18872
(TELO WEST)
|
3420004000NRG23130620220229074
|
13/06/2022
|
HARI PRASAD MAHTO
|
3420004WL009157
|
HARI PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073786
|
|
HARI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21253
(TELO WEST)
|
3420004000NRG23130620220229078
|
13/06/2022
|
BHUNESHWAR MAHTO
|
3420004WL009157
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073779
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21570
(TELO WEST)
|
3420004000NRG23130620220229079
|
13/06/2022
|
SURESH PRASAD MAHTO
|
3420004WL009157
|
SURESH PRASAD MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073785
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004000NRG23130620220229081
|
13/06/2022
|
BHUNESHWAR PRASAD
|
3420004WL009157
|
BHUNESHWAR PRASAD
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073784
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21756
(TELO WEST)
|
3420004000NRG23130620220229082
|
13/06/2022
|
SHOBHA RAM MAHTO
|
3420004WL009157
|
SHOBHA RAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073778
|
|
SHOBHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21766
(TELO WEST)
|
3420004000NRG23130620220229083
|
13/06/2022
|
MANOJ KUMAR KUSHWAHA
|
3420004WL009157
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073777
|
|
MANOJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19206
(TELO EAST)
|
3420004000NRG23130620220229049
|
13/06/2022
|
UPENDRA MAHLI
|
3420004WL009155
|
UPENDRA MAHLI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073782
|
|
UPENDRA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|