|
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-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23210620220261482
|
21/06/2022
|
Durga Charan Kewat
|
3420003WL010436
|
Durga Charan Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846618
|
|
DurgaCharanKewat
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23210620220261483
|
21/06/2022
|
Ramesh Kewat
|
3420003WL010436
|
Ramesh Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846617
|
|
RameshKewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23210620220261848
|
21/06/2022
|
Malti Devi
|
3420004WL010451
|
Malti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846631
|
|
MaltiDevi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-002/19920
(TELO EAST)
|
3420004000NRG23210620220261853
|
21/06/2022
|
TANU MAHTO
|
3420004WL010451
|
TANU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846632
|
|
TANUMAHTO
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/21454
(TELO EAST)
|
3420004000NRG23210620220261855
|
21/06/2022
|
SURESH MAHTO
|
3420004WL010451
|
SURESH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846633
|
|
SURESHMAHTO
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23210620220261869
|
21/06/2022
|
Rajesh Prasad
|
3420004WL010452
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846621
|
|
RajeshPrasad
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/224
(TELO MIDDLE)
|
3420004000NRG23210620220261870
|
21/06/2022
|
Binod Kumar Mahto
|
3420004WL010452
|
Binod Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846619
|
|
BinodKumarMahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23210620220261872
|
21/06/2022
|
Mukund Mahto
|
3420004WL010452
|
Mukund Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846620
|
|
MukundMahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23210620220261876
|
21/06/2022
|
Savitri Devi
|
3420004WL010452
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846622
|
|
SavitriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19023
(TELO EAST)
|
3420004000NRG23210620220261846
|
21/06/2022
|
Gunu Devi
|
3420004WL010451
|
Gunu Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846627
|
|
GunuDevi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23210620220261868
|
21/06/2022
|
Dinesh Prasad
|
3420004WL010452
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846623
|
|
DineshPrasad
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23210620220261873
|
21/06/2022
|
Yugal Mahto
|
3420004WL010452
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846624
|
|
YugalMahto
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23210620220261874
|
21/06/2022
|
Sumant Kumar Varma
|
3420004WL010452
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846625
|
|
SumantKumarVarma
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/8273
(TELO MIDDLE)
|
3420004000NRG23210620220261875
|
21/06/2022
|
Aashish Kumar
|
3420004WL010452
|
Aashish Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846626
|
|
AashishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-004-011-001/19512
(TELO EAST)
|
3420004000NRG23210620220261850
|
21/06/2022
|
MITHUN KUMAR MANDAL
|
3420004WL010451
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846630
|
|
MR MITHUN KUMAR MANDAL
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-009-011-001/7082
(TELO EAST)
|
3420004000NRG23210620220261856
|
21/06/2022
|
Umesh Mahto
|
3420004WL010451
|
Umesh Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846628
|
|
MR UMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23210620220261481
|
21/06/2022
|
Fulkumari Devi
|
3420003WL010436
|
Fulkumari Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487846629
|
|
MR FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|