|
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-16-015-023-002/1068
(KHARGU)
|
3416015000NRG23Z291120221479837
|
30/11/2022
|
Jagdish Pandit
|
3416015WL050427
|
Jagdish Pandit
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Jagdish Pandit
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-023-002/1077
(KHARGU)
|
3416015000NRG23Z291120221479842
|
30/11/2022
|
Nagina Devi
|
3416015WL050427
|
Nagina Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Nagina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-023-002/1055
(KHARGU)
|
3416015000NRG23Z291120221479836
|
30/11/2022
|
Draupati Devi
|
3416015WL050427
|
Draupati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Draupati Devi
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-023-002/1071
(KHARGU)
|
3416015000NRG23Z291120221479838
|
30/11/2022
|
Ranjeet Kumhar
|
3416015WL050427
|
Ranjeet Kumhar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Ranjeet Kumhar
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-002/1073
(KHARGU)
|
3416015000NRG23Z291120221479840
|
30/11/2022
|
Ramdev Yadav
|
3416015WL050427
|
Ramdev Yadav
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Ramdev Yadav
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-023-002/1076
(KHARGU)
|
3416015000NRG23Z291120221479841
|
30/11/2022
|
Malti Devi
|
3416015WL050427
|
Malti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Malti Devi
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-023-002/753
(KHARGU)
|
3416015000NRG23Z291120221479848
|
30/11/2022
|
Sunil Yadav
|
3416015WL050427
|
Sunil Yadav
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Sunil Yadav
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-023-002/755
(KHARGU)
|
3416015000NRG23Z291120221479849
|
30/11/2022
|
Ranjit Yadav
|
3416015WL050427
|
Ranjit Yadav
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Ranjit Yadav
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-023-002/761
(KHARGU)
|
3416015000NRG23Z291120221479850
|
30/11/2022
|
Fuldev Yadav
|
3416015WL050427
|
Fuldev Yadav
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Fuldev Yadav
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-023-002/87
(KHARGU)
|
3416015000NRG23Z291120221479851
|
30/11/2022
|
SUNITA DEVI
|
3416015WL050427
|
SUNITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
SUNITA DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-023-002/874
(KHARGU)
|
3416015000NRG23Z291120221479852
|
30/11/2022
|
BASANTI DEVI
|
3416015WL050427
|
BASANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-023-002/1072
(KHARGU)
|
3416015000NRG23Z291120221479839
|
30/11/2022
|
Manju Kumari
|
3416015WL050427
|
Manju Kumari
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|