|
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
|
CHALKUSHA
|
JH-16-015-017-001/719
(SALAYADIH)
|
3416015000NRG23080420220003162
|
09/04/2022
|
SANTOSH YADAV
|
3416015WL000141
|
SANTOSH YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752782
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/143
(SALAYADIH)
|
3416015000NRG23090420220006235
|
09/04/2022
|
MALTI DEVI
|
3416015WL000261
|
MALTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752781
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/756
(SALAYADIH)
|
3416015000NRG23080420220003163
|
09/04/2022
|
LALU YADAV
|
3416015WL000141
|
LALU YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752779
|
|
LALU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/762
(SALAYADIH)
|
3416015000NRG23080420220003164
|
09/04/2022
|
PRADIP YADAV
|
3416015WL000141
|
PRADIP YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752785
|
|
PRADIP YADAV
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/779
(SALAYADIH)
|
3416015000NRG23080420220003166
|
09/04/2022
|
URMILA DEVI
|
3416015WL000141
|
URMILA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752780
|
|
URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/18
(SALAYADIH)
|
3416015000NRG23080420220003157
|
09/04/2022
|
SHAYAM SUNDAR YADAV
|
3416015WL000141
|
SHAYAM SUNDAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752784
|
|
SHYAM SUNDER YADAV
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-001/46
(SALAYADIH)
|
3416015000NRG23080420220003161
|
09/04/2022
|
SANJAY YADAV
|
3416015WL000141
|
SANJAY YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830752783
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|