|
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-20-004-032-001/19008
(TELO WEST)
|
3420004032NRG23060320231158450
|
06/03/2023
|
SUBI DEVI
|
3420004032WL055879
|
SUBI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344714
|
|
SUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-001/19102
(TELO WEST)
|
3420004032NRG23060320231158451
|
06/03/2023
|
USHA KUMARI
|
3420004032WL055879
|
USHA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344715
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-001/20003
(TELO WEST)
|
3420004032NRG23060320231158452
|
06/03/2023
|
SULOCHANA KUMARI
|
3420004032WL055879
|
SULOCHANA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344716
|
|
SULOCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDRAPURA
|
JH-20-004-032-002/20901
(TELO WEST)
|
3420004032NRG23060320231158463
|
06/03/2023
|
Fulan Devi
|
3420004032WL055880
|
Fulan Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344718
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/21154
(TELO WEST)
|
3420004032NRG23060320231158464
|
06/03/2023
|
ANJU MAHTO
|
3420004032WL055880
|
ANJU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344713
|
|
ANJU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21552
(TELO WEST)
|
3420004032NRG23060320231158453
|
06/03/2023
|
URMILA DEVI
|
3420004032WL055879
|
URMILA DEVI
|
00048
|
BKID0005869
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061344719
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-032-002/21704
(TELO WEST)
|
3420004032NRG23060320231158454
|
06/03/2023
|
URMILA DEVI
|
3420004032WL055879
|
URMILA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344717
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/21826
(TELO WEST)
|
3420004032NRG23060320231158455
|
06/03/2023
|
MEENA DEVI
|
3420004032WL055879
|
MEENA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344712
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-032-002/21961
(TELO WEST)
|
3420004032NRG23060320231158465
|
06/03/2023
|
ANJALI DEVI
|
3420004032WL055880
|
ANJALI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344720
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-032-001/19032
(TELO WEST)
|
3420004032NRG23060320231158462
|
06/03/2023
|
Reeta Devi
|
3420004032WL055880
|
Reeta Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344711
|
|
REETA DEVI WO RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/22092
(TELO WEST)
|
3420004032NRG23060320231158466
|
06/03/2023
|
KAMLI DEVI
|
3420004032WL055880
|
KAMLI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061344710
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|