|
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-16-015-015-001/1048
(MANAIYA)
|
3416015000NRG23161020221211706
|
16/10/2022
|
VINITA KUMARI
|
3416015WL039629
|
VINITA KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623231
|
|
VINITA KUMARI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-015-002/140
(MANAIYA)
|
3416015000NRG23161020221211812
|
16/10/2022
|
Shankar Kumar Saw
|
3416015WL039635
|
Shankar Kumar Saw
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623229
|
|
Shankar Kumar Saw
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/806
(MANAIYA)
|
3416015000NRG23161020221211703
|
16/10/2022
|
Mina devi
|
3416015WL039628
|
Mina devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623230
|
|
Mina devi
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-015-003/996
(MANAIYA)
|
3416015000NRG23161020221211710
|
16/10/2022
|
DEVNTI DEVI
|
3416015WL039629
|
DEVNTI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623228
|
|
DEVNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-015-002/156
(MANAIYA)
|
3416015000NRG23161020221211778
|
16/10/2022
|
Kesholal Nayak
|
3416015WL039633
|
Kesholal Nayak
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623232
|
|
Kesholal Nayak
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-015-002/2-A
(MANAIYA)
|
3416015000NRG23161020221211781
|
16/10/2022
|
Premchand Saw
|
3416015WL039633
|
Premchand Saw
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623233
|
|
Premchand Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-002/139
(MANAIYA)
|
3416015000NRG23161020221211810
|
16/10/2022
|
Naresh Kumar Saw
|
3416015WL039635
|
Naresh Kumar Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623235
|
|
Naresh Kumar Saw
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-015-002/140
(MANAIYA)
|
3416015000NRG23161020221211811
|
16/10/2022
|
Mamta Devi
|
3416015WL039635
|
Mamta Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623237
|
|
Mamta Devi
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-015-002/153
(MANAIYA)
|
3416015000NRG23161020221211813
|
16/10/2022
|
Prakash Saw
|
3416015WL039635
|
Prakash Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623234
|
|
Prakash Saw
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-015-002/153
(MANAIYA)
|
3416015000NRG23161020221211776
|
16/10/2022
|
Sarita Devi
|
3416015WL039633
|
Sarita Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623238
|
|
Sarita Devi
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-015-002/2-A
(MANAIYA)
|
3416015000NRG23161020221211782
|
16/10/2022
|
Sunita Devi
|
3416015WL039633
|
Sunita Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623236
|
|
Sunita Devi
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-015-002/227
(MANAIYA)
|
3416015000NRG23161020221211785
|
16/10/2022
|
Rohita Devi
|
3416015WL039633
|
Rohita Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623239
|
|
Rohita Devi
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-015-003/805
(MANAIYA)
|
3416015000NRG23161020221211702
|
16/10/2022
|
Ranjit Kumar yada
|
3416015WL039628
|
Ranjit Kumar yada
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623242
|
|
Ranjit Kumar yada
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-015-003/989
(MANAIYA)
|
3416015000NRG23161020221211708
|
16/10/2022
|
VIKASH KUMAR HEMBROM
|
3416015WL039629
|
VIKASH KUMAR HEMBROM
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623241
|
|
VIKASH KUMAR HEMBROM
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-015-003/992
(MANAIYA)
|
3416015000NRG23161020221211709
|
16/10/2022
|
SAVITA KUMARI
|
3416015WL039629
|
SAVITA KUMARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623240
|
|
SAVITA KUMARI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-015-005/21
(MANAIYA)
|
3416015000NRG23161020221211713
|
16/10/2022
|
DALIYA DEVI
|
3416015WL039629
|
DALIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623243
|
|
DALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
CHALKUSHA
|
JH-16-015-015-002/156
(MANAIYA)
|
3416015000NRG23161020221211777
|
16/10/2022
|
Baijanti Devi
|
3416015WL039633
|
Baijanti Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623245
|
|
Baijanti Devi
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-015-002/166
(MANAIYA)
|
3416015000NRG23161020221211779
|
16/10/2022
|
Vimal Devi
|
3416015WL039633
|
Vimal Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623246
|
|
Vimal Devi
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-015-002/172
(MANAIYA)
|
3416015000NRG23161020221211780
|
16/10/2022
|
Memiya Devi
|
3416015WL039633
|
Memiya Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623244
|
|
Memiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
CHALKUSHA
|
JH-16-015-015-002/225
(MANAIYA)
|
3416015000NRG23161020221211784
|
16/10/2022
|
Sundari Devi
|
3416015WL039633
|
Sundari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623248
|
|
Sundari Devi
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-015-005/5-A
(MANAIYA)
|
3416015000NRG23161020221211714
|
16/10/2022
|
Reshami Devi
|
3416015WL039629
|
Reshami Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811623247
|
|
Reshami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|