|
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-16-015-022-001/1038
(CHOUBEY)
|
3416015000NRG23030320232098480
|
03/03/2023
|
SUVANTI DEVI
|
3416015WL077556
|
SUVANTI DEVI
|
00415
|
SBIN0008151
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061042562
|
|
SUVANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1203
(CHOUBEY)
|
3416015000NRG23030320232098481
|
03/03/2023
|
Chandan Kumar Rana
|
3416015WL077556
|
Chandan Kumar Rana
|
00415
|
SBIN0008151
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061042564
|
|
MR CHANDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1288
(CHOUBEY)
|
3416015000NRG23030320232098482
|
03/03/2023
|
Umawati Devi
|
3416015WL077556
|
Umawati Devi
|
00415
|
SBIN0008151
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061042565
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/324
(CHOUBEY)
|
3416015000NRG23030320232098483
|
03/03/2023
|
SUDAMA NAYAK
|
3416015WL077556
|
SUDAMA NAYAK
|
00415
|
SBIN0008151
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061042563
|
|
MR SUDAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/375
(CHOUBEY)
|
3416015000NRG23030320232098484
|
03/03/2023
|
Laloo Choudhary
|
3416015WL077556
|
Laloo Choudhary
|
00415
|
SBIN0008151
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061042561
|
|
MOST SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050
|
1050
|
|
|
|
|
|
|
|