|
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-16-015-022-001/1000
(CHOUBEY)
|
3416015000NRG23140820220771730
|
14/08/2022
|
SHIVSHANKAR THAKUR
|
3416015WL024449
|
SHIVSHANKAR THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664363
|
|
MR SHIVSHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/295
(CHOUBEY)
|
3416015000NRG23140820220770538
|
14/08/2022
|
AWADESH CHOUDHARI
|
3416015WL024397
|
AWADESH CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664362
|
|
AVADHESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/296
(CHOUBEY)
|
3416015000NRG23140820220770539
|
14/08/2022
|
DINESH CHOUDHARY
|
3416015WL024397
|
DINESH CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664361
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/756
(CHOUBEY)
|
3416015000NRG23140820220771736
|
14/08/2022
|
TRIBHUWAN GOPE
|
3416015WL024449
|
TRIBHUWAN GOPE
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664368
|
|
MR TRIBHUWAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/772
(CHOUBEY)
|
3416015000NRG23140820220771738
|
14/08/2022
|
BHUNESHWARI DEVI
|
3416015WL024449
|
BHUNESHWARI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664365
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/772
(CHOUBEY)
|
3416015000NRG23140820220771737
|
14/08/2022
|
PACHU MAHTO
|
3416015WL024449
|
PACHU MAHTO
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664364
|
|
MR PACHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/938
(CHOUBEY)
|
3416015000NRG23140820220771739
|
14/08/2022
|
BIMLI DEVI
|
3416015WL024449
|
BIMLI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664367
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/995
(CHOUBEY)
|
3416015000NRG23140820220771740
|
14/08/2022
|
MANJU DEVI
|
3416015WL024449
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229664366
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|