|
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-20-004-017-001/21609
(TELO MIDDLE)
|
3420004017NRG23291020220781791
|
29/10/2022
|
Malti Devi
|
3420004017WL033177
|
Malti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262908
|
|
Malti Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/410
(TELO MIDDLE)
|
3420004017NRG23291020220781812
|
29/10/2022
|
Tejani Devi
|
3420004017WL033178
|
Tejani Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262910
|
|
Tejani Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/421
(TELO MIDDLE)
|
3420004017NRG23291020220781792
|
29/10/2022
|
Sabita Kumari
|
3420004017WL033177
|
Sabita Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262913
|
|
Sabita Kumari
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/7066
(TELO MIDDLE)
|
3420004017NRG23291020220781813
|
29/10/2022
|
Prem mandal
|
3420004017WL033178
|
Prem mandal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262911
|
|
Prem mandal
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/8012
(TELO MIDDLE)
|
3420004017NRG23291020220781814
|
29/10/2022
|
Khusboo praveen
|
3420004017WL033178
|
Khusboo praveen
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262907
|
|
Khusboo praveen
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/8128
(TELO MIDDLE)
|
3420004017NRG23291020220781815
|
29/10/2022
|
Babita Kumari
|
3420004017WL033178
|
Babita Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262912
|
|
Babita Kumari
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/8131
(TELO MIDDLE)
|
3420004017NRG23291020220781796
|
29/10/2022
|
Sabita Verma
|
3420004017WL033177
|
Sabita Verma
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262914
|
|
Sabita Verma
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/8207
(TELO MIDDLE)
|
3420004017NRG23291020220781816
|
29/10/2022
|
ANITA DEVI
|
3420004017WL033178
|
ANITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262909
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/2314
(TELO MIDDLE)
|
3420004017NRG23291020220781810
|
29/10/2022
|
Panwa Devi
|
3420004017WL033178
|
Panwa Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262917
|
|
Panwa Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/8002
(TELO MIDDLE)
|
3420004017NRG23291020220781793
|
29/10/2022
|
Rambha Devi
|
3420004017WL033177
|
Rambha Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262915
|
|
Rambha Devi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/8011
(TELO MIDDLE)
|
3420004017NRG23291020220781794
|
29/10/2022
|
Sudha Devi
|
3420004017WL033177
|
Sudha Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262916
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/8108
(TELO MIDDLE)
|
3420004017NRG23291020220781795
|
29/10/2022
|
Sita Devi
|
3420004017WL033177
|
Sita Devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091262918
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|