|
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-20-004-002-001/19870
(BANDIO)
|
3420004000NRG23170620220246657
|
17/06/2022
|
SUNIL KUMAR HEMBRAM
|
3420004WL009865
|
SUNIL KUMAR HEMBRAM
|
00048
|
BKID0004748
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417111
|
|
SUNILKUMARHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/1352
(BANDIO)
|
3420004000NRG23170620220246655
|
17/06/2022
|
SUGIYA DEVI
|
3420004WL009865
|
SUGIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417114
|
|
SUGIYADEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23170620220246664
|
17/06/2022
|
Rajesh Prasad
|
3420004WL009866
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417115
|
|
RajeshPrasad
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/224
(TELO MIDDLE)
|
3420004000NRG23170620220246665
|
17/06/2022
|
Binod Kumar Mahto
|
3420004WL009866
|
Binod Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417112
|
|
BinodKumarMahto
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23170620220246667
|
17/06/2022
|
Mukund Mahto
|
3420004WL009866
|
Mukund Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417113
|
|
MukundMahto
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23170620220246671
|
17/06/2022
|
Savitri Devi
|
3420004WL009866
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417116
|
|
SavitriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/23778
(TELO EAST)
|
3420004000NRG23170620220246681
|
17/06/2022
|
ANITA DEVI
|
3420004WL009867
|
ANITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417120
|
|
ANITADEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-001/23959
(TELO EAST)
|
3420004000NRG23170620220246682
|
17/06/2022
|
Bhusiya Devi
|
3420004WL009867
|
Bhusiya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417122
|
|
BhusiyaDevi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23170620220246663
|
17/06/2022
|
Dinesh Prasad
|
3420004WL009866
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417117
|
|
DineshPrasad
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23170620220246668
|
17/06/2022
|
Yugal Mahto
|
3420004WL009866
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417118
|
|
YugalMahto
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23170620220246669
|
17/06/2022
|
Sumant Kumar Varma
|
3420004WL009866
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417119
|
|
SumantKumarVarma
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/8273
(TELO MIDDLE)
|
3420004000NRG23170620220246670
|
17/06/2022
|
Aashish Kumar
|
3420004WL009866
|
Aashish Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417121
|
|
AashishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/19087
(BANDIO)
|
3420004000NRG23170620220246656
|
17/06/2022
|
AKHALAK AHMAD
|
3420004WL009865
|
AKHALAK AHMAD
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459417123
|
|
MR AKHALAK AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|