|
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-16-015-019-001/124
(ALAGDIHA)
|
3416015000NRG23Z240120231860912
|
24/01/2023
|
UNUSH KHALIFA
|
3416015WL065980
|
UNUSH KHALIFA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
YUNUS KHALIFA
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/128
(ALAGDIHA)
|
3416015000NRG23Z240120231860913
|
24/01/2023
|
BEBY KHATOON
|
3416015WL065980
|
BEBY KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. BEBI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/141
(ALAGDIHA)
|
3416015000NRG23Z240120231860914
|
24/01/2023
|
RAJENDRA RANA
|
3416015WL065980
|
RAJENDRA RANA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. RAJENDRA KUMAR MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/163
(ALAGDIHA)
|
3416015000NRG23Z240120231860915
|
24/01/2023
|
RAMESHWAR THAKUR
|
3416015WL065980
|
RAMESHWAR THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/177
(ALAGDIHA)
|
3416015000NRG23Z240120231860916
|
24/01/2023
|
SUBODH THAKUR
|
3416015WL065980
|
SUBODH THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. SUBODH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-019-001/326
(ALAGDIHA)
|
3416015000NRG23Z240120231860917
|
24/01/2023
|
URMILA DEVI
|
3416015WL065980
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-019-001/334
(ALAGDIHA)
|
3416015000NRG23Z240120231860918
|
24/01/2023
|
PRAVESH KUMAR DAS
|
3416015WL065980
|
PRAVESH KUMAR DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. PRAVESH KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-019-001/435
(ALAGDIHA)
|
3416015000NRG23Z240120231860921
|
24/01/2023
|
SAVINA KHATOON
|
3416015WL065980
|
SAVINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. SAVINA KHATON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-019-001/361
(ALAGDIHA)
|
3416015000NRG23Z240120231860920
|
24/01/2023
|
MAMTA KUMARI
|
3416015WL065980
|
MAMTA KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-019-001/565
(ALAGDIHA)
|
3416015000NRG23Z240120231860922
|
24/01/2023
|
Lilawati Devi
|
3416015WL065980
|
Lilawati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-019-001/349
(ALAGDIHA)
|
3416015000NRG23Z240120231860919
|
24/01/2023
|
MINA DEVI
|
3416015WL065980
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-019-001/568
(ALAGDIHA)
|
3416015000NRG23Z240120231860923
|
24/01/2023
|
Dulari Devi
|
3416015WL065980
|
Dulari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-019-001/628
(ALAGDIHA)
|
3416015000NRG23Z240120231860924
|
24/01/2023
|
MUNIYA DEVI
|
3416015WL065980
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-019-001/665
(ALAGDIHA)
|
3416015000NRG23Z240120231860925
|
24/01/2023
|
CHANDRIKA DEVI
|
3416015WL065980
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|