|
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-16-015-022-001/1316
(CHOUBEY)
|
3416015000NRG23Z170120231814259
|
17/01/2023
|
Dilip Kumar Sony
|
3416015WL064112
|
Dilip Kumar Sony
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
Dilip Kumar Sony
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1317
(CHOUBEY)
|
3416015000NRG23Z170120231814260
|
17/01/2023
|
Krishna Kumar Saw
|
3416015WL064112
|
Krishna Kumar Saw
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
Krishna Kumar Saw
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1331
(CHOUBEY)
|
3416015000NRG23Z170120231814267
|
17/01/2023
|
Ramsiya Devi
|
3416015WL064112
|
Ramsiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
Ramsiya Devi
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1443
(CHOUBEY)
|
3416015000NRG23Z170120231814271
|
17/01/2023
|
SHANTI DEVI
|
3416015WL064112
|
SHANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
SHANTI DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/226-A
(CHOUBEY)
|
3416015000NRG23Z170120231814276
|
17/01/2023
|
Baleshwar Saw
|
3416015WL064112
|
Baleshwar Saw
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
Baleshwar Saw
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/3035
(CHOUBEY)
|
3416015000NRG23Z170120231814277
|
17/01/2023
|
SANJAY MAHTO
|
3416015WL064112
|
SANJAY MAHTO
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|