|
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-20-004-011-001/19505
(TELO EAST)
|
3420004000NRG23011220220870300
|
01/12/2022
|
SURENDRA KUMAR MAHLI
|
3420004WL037648
|
SURENDRA KUMAR MAHLI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100545
|
|
SURENDRA KUMAR MAHLI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-011-001/7066
(TELO EAST)
|
3420004000NRG23011220220870307
|
01/12/2022
|
Karmi Devi
|
3420004WL037648
|
Karmi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100544
|
|
Karmi Devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-011-002/23860
(TELO EAST)
|
3420004000NRG23011220220870314
|
01/12/2022
|
RANJIT KUMAR
|
3420004WL037648
|
RANJIT KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100543
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-011-001/19527
(TELO EAST)
|
3420004000NRG23011220220870302
|
01/12/2022
|
Sangita Devi
|
3420004WL037648
|
Sangita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100550
|
|
Sangita Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-011-001/19528
(TELO EAST)
|
3420004000NRG23011220220870303
|
01/12/2022
|
ASHISH KUMAR MANDAL
|
3420004WL037648
|
ASHISH KUMAR MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100547
|
|
ASHISH KUMAR MANDAL
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-011-001/23755
(TELO EAST)
|
3420004000NRG23011220220870306
|
01/12/2022
|
Bhukhal Mandal
|
3420004WL037648
|
Bhukhal Mandal
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100549
|
|
Bhukhal Mandal
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-002/19884
(TELO EAST)
|
3420004000NRG23011220220870309
|
01/12/2022
|
Anju Devi
|
3420004WL037648
|
Anju Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100546
|
|
Anju Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-002/23768
(TELO EAST)
|
3420004000NRG23011220220870313
|
01/12/2022
|
RINKU DEVI
|
3420004WL037648
|
RINKU DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100548
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-001/19512
(TELO EAST)
|
3420004000NRG23011220220870301
|
01/12/2022
|
MITHUN KUMAR MANDAL
|
3420004WL037648
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100552
|
|
MR MITHUN KUMAR MANDAL
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-011-001/19540
(TELO EAST)
|
3420004000NRG23011220220870305
|
01/12/2022
|
JULESH KUMAR MAHLI
|
3420004WL037648
|
JULESH KUMAR MAHLI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100551
|
|
MR JULESH KUMAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-011-001/19529
(TELO EAST)
|
3420004000NRG23011220220870304
|
01/12/2022
|
SUNIL GOPE
|
3420004WL037648
|
SUNIL GOPE
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374100553
|
|
SUNIL GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|