|
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-16-015-017-001/29
(SALAYADIH)
|
3416015000NRG23081020221164184
|
08/10/2022
|
RAMNI DEVI
|
3416015WL037698
|
RAMNI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457474
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/12
(SALAYADIH)
|
3416015000NRG23081020221164181
|
08/10/2022
|
Videshi Das
|
3416015WL037698
|
Videshi Das
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457479
|
|
Videshi Das
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/735
(SALAYADIH)
|
3416015000NRG23081020221164553
|
08/10/2022
|
JAGESHVAR YADAV
|
3416015WL037720
|
JAGESHVAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457475
|
|
JAGESHVAR YADAV
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-003/211
(SALAYADIH)
|
3416015000NRG23081020221164186
|
08/10/2022
|
RINKU KUMARI
|
3416015WL037698
|
RINKU KUMARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457476
|
|
RINKU KUMARI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-004/623
(SALAYADIH)
|
3416015000NRG23081020221164043
|
08/10/2022
|
Ravi Kumar Saw
|
3416015WL037687
|
Ravi Kumar Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457477
|
|
Ravi Kumar Saw
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-004/85
(SALAYADIH)
|
3416015000NRG23081020221164047
|
08/10/2022
|
KUNTI DEVI
|
3416015WL037688
|
KUNTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457478
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-017-001/12
(SALAYADIH)
|
3416015000NRG23081020221164180
|
08/10/2022
|
MINA DEVI
|
3416015WL037698
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457480
|
|
MINA DEVI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/71
(SALAYADIH)
|
3416015000NRG23081020221164552
|
08/10/2022
|
DHOLWA DEVI
|
3416015WL037720
|
DHOLWA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457481
|
|
DHOLWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-017-004/627
(SALAYADIH)
|
3416015000NRG23081020221164555
|
08/10/2022
|
Fulwa Devi
|
3416015WL037720
|
Fulwa Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457482
|
|
Fulwa Devi
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-017-004/627
(SALAYADIH)
|
3416015000NRG23081020221164556
|
08/10/2022
|
Kailash Das
|
3416015WL037720
|
Kailash Das
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457484
|
|
Kailash Das
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-017-004/700
(SALAYADIH)
|
3416015000NRG23081020221164558
|
08/10/2022
|
Renu Devi
|
3416015WL037720
|
Renu Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457483
|
|
Renu Devi
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-017-004/909
(SALAYADIH)
|
3416015000NRG23081020221164187
|
08/10/2022
|
Kanchan Kumari
|
3416015WL037698
|
Kanchan Kumari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457485
|
|
Kanchan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-017-001/144
(SALAYADIH)
|
3416015000NRG23081020221164182
|
08/10/2022
|
ANITA DEVI
|
3416015WL037698
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457491
|
|
ANITA DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-017-001/189
(SALAYADIH)
|
3416015000NRG23081020221164183
|
08/10/2022
|
Asha Devi
|
3416015WL037698
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457487
|
|
Asha Devi
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-017-004/562
(SALAYADIH)
|
3416015000NRG23081020221164046
|
08/10/2022
|
ANUP DEVI
|
3416015WL037688
|
ANUP DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457489
|
|
ANUP DEVI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-017-004/563
(SALAYADIH)
|
3416015000NRG23081020221164042
|
08/10/2022
|
ANITA KUMARI
|
3416015WL037687
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457490
|
|
ANITA KUMARI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-017-004/663
(SALAYADIH)
|
3416015000NRG23081020221164557
|
08/10/2022
|
Salma Begam
|
3416015WL037720
|
Salma Begam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457488
|
|
Salma Begam
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-017-004/92
(SALAYADIH)
|
3416015000NRG23081020221164188
|
08/10/2022
|
ANJU DEVI
|
3416015WL037698
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558457486
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|