|
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-16-015-017-004/667
(SALAYADIH)
|
3416015000NRG23Z190120231825804
|
19/01/2023
|
Gulam Farid
|
3416015WL064651
|
Gulam Farid
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Gulam Farid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-004/402
(SALAYADIH)
|
3416015000NRG23Z190120231825790
|
19/01/2023
|
ANITA DEVI
|
3416015WL064651
|
ANITA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
ANITA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-017-004/568
(SALAYADIH)
|
3416015000NRG23Z190120231825797
|
19/01/2023
|
SANGITA DEVI
|
3416015WL064651
|
SANGITA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
SANGITA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-004/571
(SALAYADIH)
|
3416015000NRG23Z190120231825799
|
19/01/2023
|
MAMTA DEVI
|
3416015WL064651
|
MAMTA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
MAMTA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-004/612
(SALAYADIH)
|
3416015000NRG23Z190120231825801
|
19/01/2023
|
Basanti Devi
|
3416015WL064651
|
Basanti Devi
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Basanti Devi
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-004/677
(SALAYADIH)
|
3416015000NRG23Z190120231825805
|
19/01/2023
|
Shahjadi Rafat
|
3416015WL064651
|
Shahjadi Rafat
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Shahjadi Rafat
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/891
(SALAYADIH)
|
3416015000NRG23Z190120231825815
|
19/01/2023
|
Bindu Devi
|
3416015WL064651
|
Bindu Devi
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Bindu Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-017-004/902
(SALAYADIH)
|
3416015000NRG23Z190120231825821
|
19/01/2023
|
Pravez Alam
|
3416015WL064651
|
Pravez Alam
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Pravez Alam
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-017-004/905
(SALAYADIH)
|
3416015000NRG23Z190120231825822
|
19/01/2023
|
Bhagiya Devi
|
3416015WL064651
|
Bhagiya Devi
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Bhagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-017-004/899
(SALAYADIH)
|
3416015000NRG23Z190120231825819
|
19/01/2023
|
Vikram Thakur
|
3416015WL064651
|
Vikram Thakur
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12415730
|
|
Vikram Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|