|
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-16-015-018-001/22
(CHALKUSHA)
|
3416015000NRG23210920221064377
|
21/09/2022
|
GOBARDHAN RAVIDAS
|
3416015WL033231
|
GOBARDHAN RAVIDAS
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956146811
|
|
GOVARDHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/41
(CHALKUSHA)
|
3416015000NRG23210920221064378
|
21/09/2022
|
SHOBHA BHUIYA
|
3416015WL033231
|
SHOBHA BHUIYA
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956146810
|
|
SHOBHA BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/91
(CHALKUSHA)
|
3416015000NRG23210920221064398
|
21/09/2022
|
RAJENDRA PANDEY
|
3416015WL033232
|
RAJENDRA PANDEY
|
00048
|
BKID0006176
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956146812
|
|
Mr. RAJENDRA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/237
(CHALKUSHA)
|
3416015000NRG23210920221064405
|
21/09/2022
|
MINAKSHI DEVI
|
3416015WL033233
|
MINAKSHI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956146809
|
|
MINAKSHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/440
(CHALKUSHA)
|
3416015000NRG23210920221064363
|
21/09/2022
|
DULARI DEVI
|
3416015WL033230
|
DULARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956146813
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/837
(CHALKUSHA)
|
3416015000NRG23210920221064381
|
21/09/2022
|
ANWAR ANSARI
|
3416015WL033231
|
ANWAR ANSARI
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956146808
|
|
Mr. MD.ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|