|
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-20-004-032-002/21000
(TELO WEST)
|
3420004032NRG23230920220664885
|
23/09/2022
|
Prameshwar Hembrom
|
3420004032WL025851
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185289
|
|
Prameshwar Hembrom
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004032NRG23230920220664888
|
23/09/2022
|
SITARAM MANJHI
|
3420004032WL025851
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185287
|
|
SITARAM MANJHI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004032NRG23230920220664892
|
23/09/2022
|
BIMAL KISKU
|
3420004032WL025851
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185288
|
|
BIMAL KISKU
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004032NRG23230920220664893
|
23/09/2022
|
Vijay Prasad
|
3420004032WL025851
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185282
|
|
Vijay Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-001/19143
(TELO WEST)
|
3420004032NRG23230920220664881
|
23/09/2022
|
PINTU KUMAR MAHTO
|
3420004032WL025851
|
PINTU KUMAR MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185285
|
|
PINTU KUMAR MAHTO
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-001/19143
(TELO WEST)
|
3420004032NRG23230920220664880
|
23/09/2022
|
PINTU KUMAR MAHTO
|
3420004032WL025851
|
PINTU KUMAR MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185286
|
|
PINTU KUMAR MAHTO
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-001/19174
(TELO WEST)
|
3420004032NRG23230920220664883
|
23/09/2022
|
LALITA DEVI
|
3420004032WL025851
|
LALITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185284
|
|
LALITA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-001/19174
(TELO WEST)
|
3420004032NRG23230920220664882
|
23/09/2022
|
LALITA DEVI
|
3420004032WL025851
|
LALITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010185283
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|