|
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-16-015-021-002/856
(MASKEDIH)
|
3416015000NRG23Z140720220509625
|
14/07/2022
|
VINAY KUMAR SAW
|
3416015WL016578
|
VINAY KUMAR SAW
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
VINAY KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/908
(MASKEDIH)
|
3416015000NRG23Z140720220509627
|
14/07/2022
|
Shunaina Devi
|
3416015WL016578
|
Shunaina Devi
|
00415
|
SBIN0008151
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Shunaina Devi
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/916
(MASKEDIH)
|
3416015000NRG23Z140720220509629
|
14/07/2022
|
Kanti Devi
|
3416015WL016578
|
Kanti Devi
|
00415
|
SBIN0008151
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Kanti Devi
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/918
(MASKEDIH)
|
3416015000NRG23Z140720220509631
|
14/07/2022
|
Punam Devi
|
3416015WL016578
|
Punam Devi
|
00415
|
SBIN0008151
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Punam Devi
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-021-002/924
(MASKEDIH)
|
3416015000NRG23Z140720220509633
|
14/07/2022
|
Prema devi
|
3416015WL016578
|
Prema devi
|
00415
|
SBIN0008151
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Prema devi
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-021-002/925
(MASKEDIH)
|
3416015000NRG23Z140720220509634
|
14/07/2022
|
chanchla devi
|
3416015WL016578
|
chanchla devi
|
00415
|
SBIN0008151
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
chanchla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-021-002/71
(MASKEDIH)
|
3416015000NRG23Z140720220509624
|
14/07/2022
|
AJAY KUMAR SINGH
|
3416015WL016578
|
AJAY KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
AJAY KUMAR SINGH
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-021-002/906
(MASKEDIH)
|
3416015000NRG23Z140720220509626
|
14/07/2022
|
FULKUMARI DEVI
|
3416015WL016578
|
FULKUMARI DEVI
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
FULKUMARI DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-021-002/909
(MASKEDIH)
|
3416015000NRG23Z140720220509628
|
14/07/2022
|
Ruby Kumari
|
3416015WL016578
|
Ruby Kumari
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Ruby Kumari
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-021-002/917
(MASKEDIH)
|
3416015000NRG23Z140720220509630
|
14/07/2022
|
Sunita Devi
|
3416015WL016578
|
Sunita Devi
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Sunita Devi
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-021-002/926
(MASKEDIH)
|
3416015000NRG23Z140720220509635
|
14/07/2022
|
Rubi devi
|
3416015WL016578
|
Rubi devi
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Rubi devi
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-021-002/928
(MASKEDIH)
|
3416015000NRG23Z140720220509637
|
14/07/2022
|
Asha devi
|
3416015WL016578
|
Asha devi
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Asha devi
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-021-002/920
(MASKEDIH)
|
3416015000NRG23Z140720220509632
|
14/07/2022
|
Arti Devi
|
3416015WL016578
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Arti Devi
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-021-002/927
(MASKEDIH)
|
3416015000NRG23Z140720220509636
|
14/07/2022
|
Shila devi
|
3416015WL016578
|
Shila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S3763231
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|