|
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-20-004-032-001/19032
(TELO WEST)
|
3420004032NRG23091220220898269
|
09/12/2022
|
Raj Kumar Mahto
|
3420004032WL039114
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295053
|
|
Raj Kumar Mahto
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/19091
(TELO WEST)
|
3420004032NRG23091220220898271
|
09/12/2022
|
LALITA DEVI
|
3420004032WL039114
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295062
|
|
LALITA DEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/21549
(TELO WEST)
|
3420004032NRG23091220220898285
|
09/12/2022
|
ASHA DEVI
|
3420004032WL039114
|
ASHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295058
|
|
ASHA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/21761
(TELO WEST)
|
3420004032NRG23091220220898195
|
09/12/2022
|
SARITA DEVI
|
3420004032WL039107
|
SARITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295056
|
|
SARITA DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/22010
(TELO WEST)
|
3420004032NRG23091220220898291
|
09/12/2022
|
AJAY MURMU
|
3420004032WL039114
|
AJAY MURMU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295059
|
|
AJAY MURMU
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/22075
(TELO WEST)
|
3420004032NRG23091220220898297
|
09/12/2022
|
SUMITRA DEVI
|
3420004032WL039114
|
SUMITRA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295057
|
|
SUMITRA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/22105
(TELO WEST)
|
3420004032NRG23091220220898196
|
09/12/2022
|
CHAMPA KUMARI
|
3420004032WL039107
|
CHAMPA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295054
|
|
CHAMPA KUMARI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/22228
(TELO WEST)
|
3420004032NRG23091220220898299
|
09/12/2022
|
KISHOR KUMAR GOUSWAMI
|
3420004032WL039114
|
KISHOR KUMAR GOUSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295063
|
|
KISHOR KUMAR GOUSWAMI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/22228
(TELO WEST)
|
3420004032NRG23091220220898300
|
09/12/2022
|
LALITA DEVI
|
3420004032WL039114
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295055
|
|
LALITA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-002/22238
(TELO WEST)
|
3420004032NRG23091220220898301
|
09/12/2022
|
SURESH GAWSWAMI
|
3420004032WL039114
|
SURESH GAWSWAMI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295052
|
|
SURESH GAWSWAMI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/22247
(TELO WEST)
|
3420004032NRG23091220220898302
|
09/12/2022
|
PAPPU KUMAR DAS
|
3420004032WL039114
|
PAPPU KUMAR DAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295064
|
|
PAPPU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-032-001/20002
(TELO WEST)
|
3420004032NRG23091220220898273
|
09/12/2022
|
MAHARU MAHTO
|
3420004032WL039114
|
MAHARU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295060
|
|
MAHARU MAHTO
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-032-002/21575
(TELO WEST)
|
3420004032NRG23091220220898193
|
09/12/2022
|
POONAM DEVI
|
3420004032WL039107
|
POONAM DEVI
|
00354
|
PUNB0108500
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375295061
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|