|
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-16-015-019-001/13
(ALAGDIHA)
|
3416015000NRG23Z291020221291898
|
29/10/2022
|
SUKHDEO YADAV
|
3416015WL043105
|
SUKHDEO YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. SUKHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/133
(ALAGDIHA)
|
3416015000NRG23Z291020221291899
|
29/10/2022
|
KALI MODI
|
3416015WL043105
|
KALI MODI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. KALI MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/137
(ALAGDIHA)
|
3416015000NRG23Z291020221291900
|
29/10/2022
|
BHAGIRATH DHOBI
|
3416015WL043105
|
BHAGIRATH DHOBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. BHAGIRATH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/146
(ALAGDIHA)
|
3416015000NRG23Z291020221291901
|
29/10/2022
|
SARYU YADAV
|
3416015WL043105
|
SARYU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. SARJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/294
(ALAGDIHA)
|
3416015000NRG23Z291020221291903
|
29/10/2022
|
SANJAY MODI
|
3416015WL043105
|
SANJAY MODI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. SANJAY MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-019-003/256
(ALAGDIHA)
|
3416015000NRG23Z281020221287091
|
29/10/2022
|
LALITA DEVI
|
3416015WL042924
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-019-003/261
(ALAGDIHA)
|
3416015000NRG23Z281020221287092
|
29/10/2022
|
MUNNI DEVI
|
3416015WL042924
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-019-004/112
(ALAGDIHA)
|
3416015000NRG23Z291020221292041
|
29/10/2022
|
PUSHPA DEVI
|
3416015WL043109
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-019-004/117
(ALAGDIHA)
|
3416015000NRG23Z291020221292042
|
29/10/2022
|
YASODA DEVI
|
3416015WL043109
|
YASODA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. JASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-019-004/41
(ALAGDIHA)
|
3416015000NRG23Z291020221291908
|
29/10/2022
|
INDO SINGH
|
3416015WL043105
|
INDO SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. INDO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHALKUSHA
|
JH-16-015-019-004/57
(ALAGDIHA)
|
3416015000NRG23Z291020221292057
|
29/10/2022
|
UMASHANKAR YADAV
|
3416015WL043109
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. UMA SHANKER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-019-003/140
(ALAGDIHA)
|
3416015000NRG23Z281020221287089
|
29/10/2022
|
GIRJA DEVI
|
3416015WL042924
|
GIRJA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SRIWAKIL SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-019-003/25
(ALAGDIHA)
|
3416015000NRG23Z281020221287090
|
29/10/2022
|
BABUN SAW
|
3416015WL042924
|
BABUN SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|