|
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-16-015-018-001/473
(CHALKUSHA)
|
3416015000NRG23Z190720220580146
|
19/07/2022
|
MUNIYA DEVI
|
3416015WL018140
|
MUNIYA DEVI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/854
(CHALKUSHA)
|
3416015000NRG23Z190720220580153
|
19/07/2022
|
SILAVA DEVI
|
3416015WL018140
|
SILAVA DEVI
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SILAVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/41
(CHALKUSHA)
|
3416015000NRG23Z190720220579947
|
19/07/2022
|
SHOBHA BHUIYA
|
3416015WL018135
|
SHOBHA BHUIYA
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SHOBHA BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/444
(CHALKUSHA)
|
3416015000NRG23Z190720220579933
|
19/07/2022
|
SANJAY PASWAN
|
3416015WL018134
|
SANJAY PASWAN
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SANJAY PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/831
(CHALKUSHA)
|
3416015000NRG23Z190720220580150
|
19/07/2022
|
MALO DEVI
|
3416015WL018140
|
MALO DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/832
(CHALKUSHA)
|
3416015000NRG23Z190720220580151
|
19/07/2022
|
SUNITA DEVI
|
3416015WL018140
|
SUNITA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-018-004/88
(CHALKUSHA)
|
3416015000NRG23Z190720220580011
|
19/07/2022
|
FULWA DEVI
|
3416015WL018138
|
FULWA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHALKUSHA
|
JH-16-015-018-004/98
(CHALKUSHA)
|
3416015000NRG23Z190720220580172
|
19/07/2022
|
PRIYANKA DEVI
|
3416015WL018141
|
PRIYANKA DEVI
|
00048
|
BKID0006176
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-018-004/99
(CHALKUSHA)
|
3416015000NRG23Z190720220580173
|
19/07/2022
|
HIRIYA DEVI
|
3416015WL018141
|
HIRIYA DEVI
|
00048
|
BKID0006176
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
HIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/5
(CHALKUSHA)
|
3416015000NRG23Z190720220580147
|
19/07/2022
|
NEPALI GHATWAR
|
3416015WL018140
|
NEPALI GHATWAR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. NEPALI GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/835
(CHALKUSHA)
|
3416015000NRG23Z190720220580152
|
19/07/2022
|
URMILA DEVI
|
3416015WL018140
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-018-002/1
(CHALKUSHA)
|
3416015000NRG23Z190720220580155
|
19/07/2022
|
HARO YADAV
|
3416015WL018140
|
HARO YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. HARO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHALKUSHA
|
JH-16-015-018-002/293
(CHALKUSHA)
|
3416015000NRG23Z190720220580157
|
19/07/2022
|
MAHADEV SINGH
|
3416015WL018140
|
MAHADEV SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. MAHADEO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-018-004/95
(CHALKUSHA)
|
3416015000NRG23Z190720220580170
|
19/07/2022
|
MALTI DEVI
|
3416015WL018141
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|