|
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-16-015-023-002/1068
(KHARGU)
|
3416015000NRG23251020221267573
|
25/10/2022
|
Jagdish Pandit
|
3416015WL042112
|
Jagdish Pandit
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654875
|
|
Jagdish Pandit
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-023-002/1077
(KHARGU)
|
3416015000NRG23251020221267575
|
25/10/2022
|
Nagina Devi
|
3416015WL042112
|
Nagina Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654877
|
|
Nagina Devi
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-023-002/303
(KHARGU)
|
3416015000NRG23251020221267580
|
25/10/2022
|
SAFALI DEVI
|
3416015WL042112
|
SAFALI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654876
|
|
SAFALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-023-002/1071
(KHARGU)
|
3416015000NRG23251020221267574
|
25/10/2022
|
Ranjeet Kumhar
|
3416015WL042112
|
Ranjeet Kumhar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654880
|
|
MR RANJIT KUMHAR
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-002/211
(KHARGU)
|
3416015000NRG23251020221267577
|
25/10/2022
|
MUNDRIKA DEVI
|
3416015WL042112
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654879
|
|
MR NUNUCHAND PANDIT
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-023-002/298
(KHARGU)
|
3416015000NRG23251020221267578
|
25/10/2022
|
SANJAY RAM
|
3416015WL042112
|
SANJAY RAM
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654882
|
|
MR SANJAY RAM
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-023-002/302
(KHARGU)
|
3416015000NRG23251020221267579
|
25/10/2022
|
DINESH SINGH
|
3416015WL042112
|
DINESH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654878
|
|
MR DINESH SINGH
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-023-002/308
(KHARGU)
|
3416015000NRG23251020221267581
|
25/10/2022
|
AJAY RAM
|
3416015WL042112
|
AJAY RAM
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654881
|
|
MASTER AJAY RAM
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-023-002/872
(KHARGU)
|
3416015000NRG23251020221267582
|
25/10/2022
|
LAXMI DEVI
|
3416015WL042112
|
LAXMI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654883
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-023-002/889
(KHARGU)
|
3416015000NRG23251020221267583
|
25/10/2022
|
ASHA KUMARI
|
3416015WL042112
|
ASHA KUMARI
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654884
|
|
MRS ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-023-002/169
(KHARGU)
|
3416015000NRG23251020221267576
|
25/10/2022
|
BAIJNATH RAM
|
3416015WL042112
|
BAIJNATH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654885
|
|
BAIJNATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|