|
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-20-004-011-002/19820
(TELO EAST)
|
3420004000NRG23071120220797909
|
07/11/2022
|
Laldev Singh
|
3420004WL034044
|
Laldev Singh
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438168678
|
|
Laldev Singh
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-002/20896
(TELO EAST)
|
3420004000NRG23071120220797913
|
07/11/2022
|
Dulari devi
|
3420004WL034044
|
Dulari devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438168679
|
|
Dulari devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/23949
(TELO EAST)
|
3420004000NRG23071120220797915
|
07/11/2022
|
Seema Kumari
|
3420004WL034044
|
Seema Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438168680
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19160
(TELO EAST)
|
3420004000NRG23071120220797905
|
07/11/2022
|
TARAMANI DEVI
|
3420004WL034044
|
TARAMANI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438168681
|
|
TARAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-002/20285
(TELO EAST)
|
3420004000NRG23071120220797911
|
07/11/2022
|
Kumari Kiran
|
3420004WL034044
|
Kumari Kiran
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438168682
|
|
MRS KUMARI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|