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-16-015-019-002/453 (ALAGDIHA)
|
3416015000NRG23Z140320232180451
|
15/03/2023
|
Ranjan kumar
|
3416015WL081012
|
Ranjan kumar
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
15/03/2023
|
|
S8596784
|
|
Ranjan kumar
|
()
|
2
|
CHALKUSHA
|
JH-16-015-019-003/297 (ALAGDIHA)
|
3416015000NRG23Z140320232180729
|
15/03/2023
|
Bhim Lal Nayak
|
3416015WL081035
|
Bhim Lal Nayak
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
15/03/2023
|
|
S8596784
|
|
Bhim Lal Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-019-002/450 (ALAGDIHA)
|
3416015000NRG23Z140320232180448
|
15/03/2023
|
Suruchi Devi
|
3416015WL081012
|
Suruchi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2023
|
|
S8596784
|
|
Suruchi Devi
|
()
|
4
|
CHALKUSHA
|
JH-16-015-019-002/451 (ALAGDIHA)
|
3416015000NRG23Z140320232180449
|
15/03/2023
|
Ritlal Singh
|
3416015WL081012
|
Ritlal Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2023
|
|
S8596784
|
|
Ritlal Singh
|
()
|
5
|
CHALKUSHA
|
JH-16-015-019-003/292 (ALAGDIHA)
|
3416015000NRG23Z140320232180724
|
15/03/2023
|
Kalwa Devi
|
3416015WL081035
|
Kalwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2023
|
|
S8596784
|
|
Kalwa Devi
|
()
|
6
|
CHALKUSHA
|
JH-16-015-019-003/696 (ALAGDIHA)
|
3416015000NRG23Z140320232180467
|
15/03/2023
|
Sachin Kumar
|
3416015WL081013
|
Sachin Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2023
|
|
S8596784
|
|
Sachin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|