|
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-16-015-023-002/156
(KHARGU)
|
3416015000NRG23Z101020221175260
|
10/10/2022
|
DAMODAR YADAV
|
3416015WL038133
|
DAMODAR YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
DAMODAR YADAV
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-023-002/320
(KHARGU)
|
3416015000NRG23Z101020221175263
|
10/10/2022
|
UMA DEVI
|
3416015WL038133
|
UMA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
UMA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-023-002/479
(KHARGU)
|
3416015000NRG23Z101020221175341
|
10/10/2022
|
Mahesh Babun Ram
|
3416015WL038135
|
Mahesh Babun Ram
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mahesh Babun Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/1084
(KHARGU)
|
3416015000NRG23Z101020221175259
|
10/10/2022
|
Urmila Devi
|
3416015WL038133
|
Urmila Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Urmila Devi
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/1086
(KHARGU)
|
3416015000NRG23Z101020221175336
|
10/10/2022
|
Gora Devi
|
3416015WL038135
|
Gora Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gora Devi
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-023-001/872
(KHARGU)
|
3416015000NRG23Z101020221175344
|
10/10/2022
|
Bebi Khatoon
|
3416015WL038136
|
Bebi Khatoon
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bebi Khatoon
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-023-002/1094
(KHARGU)
|
3416015000NRG23Z101020221175338
|
10/10/2022
|
Suma Devi
|
3416015WL038135
|
Suma Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suma Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-023-002/1095
(KHARGU)
|
3416015000NRG23Z101020221175339
|
10/10/2022
|
Gudiya Devi
|
3416015WL038135
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gudiya Devi
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-023-002/1096
(KHARGU)
|
3416015000NRG23Z101020221175340
|
10/10/2022
|
Seeta Devi
|
3416015WL038135
|
Seeta Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Seeta Devi
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-023-002/904
(KHARGU)
|
3416015000NRG23Z101020221175264
|
10/10/2022
|
Rekha Devi
|
3416015WL038133
|
Rekha Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-023-003/818
(KHARGU)
|
3416015000NRG23Z101020221175265
|
10/10/2022
|
NANDLAL PANDIT
|
3416015WL038133
|
NANDLAL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NANDLAL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-023-001/972
(KHARGU)
|
3416015000NRG23Z101020221175345
|
10/10/2022
|
Nasima Khatun
|
3416015WL038136
|
Nasima Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nasima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|