|
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-16-015-019-001/199
(ALAGDIHA)
|
3416015000NRG23301020221303124
|
30/10/2022
|
UDAWA DEVI
|
3416015WL043479
|
UDAWA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089939204
|
|
Mrs. UDAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/319
(ALAGDIHA)
|
3416015000NRG23301020221303125
|
30/10/2022
|
SUNITA DEVI
|
3416015WL043479
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089939203
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/40
(ALAGDIHA)
|
3416015000NRG23301020221303126
|
30/10/2022
|
MUNSHI MAHTO
|
3416015WL043479
|
MUNSHI MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089939200
|
|
Mr. MUNSHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/43
(ALAGDIHA)
|
3416015000NRG23301020221303127
|
30/10/2022
|
SARJU YADAV
|
3416015WL043479
|
SARJU YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089939201
|
|
Mr. SARYU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/82
(ALAGDIHA)
|
3416015000NRG23301020221303140
|
30/10/2022
|
ANITA DEVI
|
3416015WL043479
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089939202
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-019-001/99
(ALAGDIHA)
|
3416015000NRG23301020221303141
|
30/10/2022
|
SARYU YADAV
|
3416015WL043479
|
SARYU YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089939199
|
|
Mr. SARYU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|