|
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-16-015-020-001/864
(SUDAN)
|
3416015000NRG23010320232087708
|
01/03/2023
|
SARITA DEVI
|
3416015WL077042
|
SARITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989873
|
|
Mr. RAMBOL YADAV AND SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/600
(SUDAN)
|
3416015000NRG23010320232087707
|
01/03/2023
|
ANJU DEVI
|
3416015WL077042
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989868
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/156
(SUDAN)
|
3416015000NRG23010320232087705
|
01/03/2023
|
MALVA DEVI
|
3416015WL077042
|
MALVA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989870
|
|
MRS MALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/464
(SUDAN)
|
3416015000NRG23010320232087706
|
01/03/2023
|
Baijanti Devi
|
3416015WL077042
|
Baijanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989871
|
|
Mrs. BAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/927
(SUDAN)
|
3416015000NRG23010320232087711
|
01/03/2023
|
PANWA DEVI
|
3416015WL077042
|
PANWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989872
|
|
MS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-020-001/975
(SUDAN)
|
3416015000NRG23010320232087713
|
01/03/2023
|
SHILA DEVI
|
3416015WL077042
|
SHILA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989869
|
|
MRS SHILA I DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/905
(SUDAN)
|
3416015000NRG23010320232087709
|
01/03/2023
|
MAMTA KUMARI
|
3416015WL077042
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989867
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-020-001/912
(SUDAN)
|
3416015000NRG23010320232087710
|
01/03/2023
|
SHIKHA KUMARI
|
3416015WL077042
|
SHIKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989865
|
|
Mrs. SHIKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/949
(SUDAN)
|
3416015000NRG23010320232087712
|
01/03/2023
|
SUVANTI DEVI
|
3416015WL077042
|
SUVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989866
|
|
Mrs. SUVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-020-020-001/1039
(SUDAN)
|
3416015000NRG23010320232087714
|
01/03/2023
|
RAJESH MODI
|
3416015WL077042
|
RAJESH MODI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060989874
|
|
Mr. RAJESH MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|