|
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-20-004-017-001/21403
(TELO MIDDLE)
|
3420004017NRG23231220220948729
|
23/12/2022
|
KURBAN KALAL
|
3420004017WL041861
|
KURBAN KALAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604839
|
|
KURBAN KALAL
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/21646
(TELO MIDDLE)
|
3420004017NRG23231220220948694
|
23/12/2022
|
Gita Devi
|
3420004017WL041857
|
Gita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604842
|
|
Gita Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/21652
(TELO MIDDLE)
|
3420004017NRG23231220220948741
|
23/12/2022
|
RITA DEVI
|
3420004017WL041861
|
RITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604838
|
|
RITA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/7068
(TELO MIDDLE)
|
3420004017NRG23231220220948437
|
23/12/2022
|
Sarola Devi
|
3420004017WL041842
|
Sarola Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604840
|
|
Sarola Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/8065
(TELO MIDDLE)
|
3420004017NRG23231220220948874
|
23/12/2022
|
Rita Devi
|
3420004017WL041867
|
Rita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604841
|
|
Rita Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/8083
(TELO MIDDLE)
|
3420004017NRG23231220220948876
|
23/12/2022
|
Basanti Devi
|
3420004017WL041867
|
Basanti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604843
|
|
Basanti Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/8131
(TELO MIDDLE)
|
3420004017NRG23231220220948654
|
23/12/2022
|
Sabita Verma
|
3420004017WL041854
|
Sabita Verma
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604844
|
|
Sabita Verma
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-032-002/20575
(TELO WEST)
|
3420004017NRG23231220220948753
|
23/12/2022
|
SULTAN ANSARI
|
3420004017WL041861
|
SULTAN ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604846
|
|
SULTAN ANSARI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-009-017-001/8260
(TELO MIDDLE)
|
3420004017NRG23231220220948754
|
23/12/2022
|
Rasida Khatun
|
3420004017WL041861
|
Rasida Khatun
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471604845
|
|
Rasida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|