|
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-20-004-011-002/19864
(TELO EAST)
|
3420004000NRG23250420220067005
|
25/04/2022
|
RANJIT MAHTO
|
3420004WL003290
|
RANJIT MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222902501
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/20271
(TELO EAST)
|
3420004000NRG23250420220066978
|
25/04/2022
|
Tusiya Devi
|
3420004WL003286
|
Tusiya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222902498
|
|
TUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23250420220066979
|
25/04/2022
|
NUNUCHAND MAHTO
|
3420004WL003286
|
NUNUCHAND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222902499
|
|
NUNUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23250420220067003
|
25/04/2022
|
GHANSHYAM RAVIDAS
|
3420004WL003290
|
GHANSHYAM RAVIDAS
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222902500
|
|
GHANSHYAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|