|
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-16-015-018-001/1022
(CHALKUSHA)
|
3416015000NRG23311220221709872
|
31/12/2022
|
REHANA KHATUN
|
3416015WL059942
|
REHANA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638443734
|
|
REHANA KHATUN
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1197
(CHALKUSHA)
|
3416015000NRG23311220221709877
|
31/12/2022
|
PARWATI DEVI
|
3416015WL059942
|
PARWATI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638443737
|
|
PARWATI DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1204
(CHALKUSHA)
|
3416015000NRG23311220221709879
|
31/12/2022
|
RAVINDRA MODI
|
3416015WL059942
|
RAVINDRA MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638443730
|
|
RAVINDRA MODI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/217
(CHALKUSHA)
|
3416015000NRG23311220221709856
|
31/12/2022
|
ARJUN PANDEY
|
3416015WL059941
|
ARJUN PANDEY
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638443733
|
|
ARJUN PANDEY
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/596
(CHALKUSHA)
|
3416015000NRG23311220221709887
|
31/12/2022
|
AMIT KUMAR SINGH
|
3416015WL059942
|
AMIT KUMAR SINGH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638443731
|
|
AMIT KUMAR SINGH
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/623
(CHALKUSHA)
|
3416015000NRG23311220221709888
|
31/12/2022
|
ASGARI KHATUN
|
3416015WL059942
|
ASGARI KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638443735
|
|
ASGARI KHATUN
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/868
(CHALKUSHA)
|
3416015000NRG23311220221709893
|
31/12/2022
|
MUKESH BARNAWAL
|
3416015WL059942
|
MUKESH BARNAWAL
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638443732
|
|
MUKESH BARNAWAL
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-004/265
(CHALKUSHA)
|
3416015000NRG23311220221709902
|
31/12/2022
|
Devki Devi
|
3416015WL059942
|
Devki Devi
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638443736
|
|
Devki Devi
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-018-004/266
(CHALKUSHA)
|
3416015000NRG23311220221709903
|
31/12/2022
|
Rekha Devi
|
3416015WL059942
|
Rekha Devi
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638443738
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-018-004/267
(CHALKUSHA)
|
3416015000NRG23311220221709904
|
31/12/2022
|
Laxmi Devi
|
3416015WL059942
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638443739
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|