|
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-16-015-015-005/701
(MANAIYA)
|
3416015000NRG23051220221520546
|
05/12/2022
|
CHHOTE LAL MODI
|
3416015WL052230
|
CHHOTE LAL MODI
|
00048
|
BKID0004818
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595116
|
|
CHHOTE LAL MODI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-015-005/702
(MANAIYA)
|
3416015000NRG23051220221520547
|
05/12/2022
|
MUNNALAL MODI
|
3416015WL052230
|
MUNNALAL MODI
|
00048
|
BKID0004818
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595117
|
|
MUNNALAL MODI SO DASHRATH MODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-015-005/152
(MANAIYA)
|
3416015000NRG23051220221520536
|
05/12/2022
|
INDARDEV MODI
|
3416015WL052230
|
INDARDEV MODI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595118
|
|
Mr. INDARDEV MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-015-005/180
(MANAIYA)
|
3416015000NRG23051220221520539
|
05/12/2022
|
CHAMPA DEVI
|
3416015WL052230
|
CHAMPA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595120
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-015-005/118
(MANAIYA)
|
3416015000NRG23051220221520534
|
05/12/2022
|
SUMITA DEVI
|
3416015WL052230
|
SUMITA DEVI
|
00048
|
BKID0004937
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595121
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-015-005/574
(MANAIYA)
|
3416015000NRG23051220221520544
|
05/12/2022
|
ABHIMANYU MODI
|
3416015WL052230
|
ABHIMANYU MODI
|
00048
|
BKID0004989
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595122
|
|
ABHIMANYU MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-005/575
(MANAIYA)
|
3416015000NRG23051220221520545
|
05/12/2022
|
BANTI DEVI
|
3416015WL052230
|
BANTI DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595123
|
|
MR BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-015-005/118
(MANAIYA)
|
3416015000NRG23051220221520535
|
05/12/2022
|
ASHOK MODI
|
3416015WL052230
|
ASHOK MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595125
|
|
ASHOK MODI
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-015-005/302
(MANAIYA)
|
3416015000NRG23051220221520540
|
05/12/2022
|
RAVINDRA MODI
|
3416015WL052230
|
RAVINDRA MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595119
|
|
RAVINDRA MODI S/O BASDEV MODI
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-015-005/37
(MANAIYA)
|
3416015000NRG23051220221520541
|
05/12/2022
|
SANJAY MODI
|
3416015WL052230
|
SANJAY MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595124
|
|
SANJAY MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-015-005/112
(MANAIYA)
|
3416015000NRG23051220221520573
|
05/12/2022
|
MOSAMAT DEGANI
|
3416015WL052231
|
MOSAMAT DEGANI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595115
|
|
Mrs. DEGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-015-005/166
(MANAIYA)
|
3416015000NRG23051220221520537
|
05/12/2022
|
RAMDEO MODI
|
3416015WL052230
|
RAMDEO MODI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595114
|
|
MR RAMDEV MODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-015-005/573
(MANAIYA)
|
3416015000NRG23051220221520542
|
05/12/2022
|
REKHA DEVI
|
3416015WL052230
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595112
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHALKUSHA
|
JH-16-015-015-005/592
(MANAIYA)
|
3416015000NRG23051220221520576
|
05/12/2022
|
SARIF MIYAN
|
3416015WL052231
|
SARIF MIYAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595113
|
|
Mr. SARIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-015-005/166
(MANAIYA)
|
3416015000NRG23051220221520538
|
05/12/2022
|
SUDAMA DEVI
|
3416015WL052230
|
SUDAMA DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364595111
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|