|
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-16-015-017-004/390
(SALAYADIH)
|
3416015000NRG23Z101220221561045
|
10/12/2022
|
RUPA KUMARI
|
3416015WL053853
|
RUPA KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/867
(SALAYADIH)
|
3416015000NRG23Z101220221561141
|
10/12/2022
|
Sarita Devi
|
3416015WL053857
|
Sarita Devi
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/210
(SALAYADIH)
|
3416015000NRG23Z101220221561038
|
10/12/2022
|
Vimla Devi
|
3416015WL053853
|
Vimla Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Vimla Devi
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/625
(SALAYADIH)
|
3416015000NRG23Z101220221561134
|
10/12/2022
|
Mundrika Devi
|
3416015WL053857
|
Mundrika Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Mundrika Devi
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/833
(SALAYADIH)
|
3416015000NRG23Z101220221561042
|
10/12/2022
|
BAHADUR YADAV
|
3416015WL053853
|
BAHADUR YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
BAHADUR YADAV
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/868
(SALAYADIH)
|
3416015000NRG23Z101220221561142
|
10/12/2022
|
Kaleshwar yadav
|
3416015WL053857
|
Kaleshwar yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Kaleshwar yadav
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/888
(SALAYADIH)
|
3416015000NRG23Z101220221561047
|
10/12/2022
|
Sandip Kumar Yadav
|
3416015WL053853
|
Sandip Kumar Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Sandip Kumar Yadav
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-017-004/946
(SALAYADIH)
|
3416015000NRG23Z101220221561101
|
10/12/2022
|
Vijay Yadav
|
3416015WL053855
|
Vijay Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Vijay Yadav
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-017-004/946
(SALAYADIH)
|
3416015000NRG23Z101220221561100
|
10/12/2022
|
Yashodha Devi
|
3416015WL053855
|
Yashodha Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Yashodha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/71
(SALAYADIH)
|
3416015000NRG23Z101220221561099
|
10/12/2022
|
DHOLWA DEVI
|
3416015WL053855
|
DHOLWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
DHOLWA DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-017-001/75
(SALAYADIH)
|
3416015000NRG23Z101220221561136
|
10/12/2022
|
FULWA DEVI
|
3416015WL053857
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
FULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|