|
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-16-015-020-001/144
(SUDAN)
|
3416015000NRG23180820220797198
|
18/08/2022
|
CHINTA DEVI
|
3416015WL025126
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4280602639
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/144
(SUDAN)
|
3416015000NRG23180820220797197
|
18/08/2022
|
KUNJO THAKUR
|
3416015WL025126
|
KUNJO THAKUR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4280602640
|
|
Mr. KUNJO THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/196
(SUDAN)
|
3416015000NRG23180820220797199
|
18/08/2022
|
POKHAN PANDIT
|
3416015WL025126
|
POKHAN PANDIT
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4280602638
|
|
Mr. POKHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/491
(SUDAN)
|
3416015000NRG23180820220797200
|
18/08/2022
|
SUNITA DEVI
|
3416015WL025126
|
SUNITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4280602642
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/503
(SUDAN)
|
3416015000NRG23180820220797201
|
18/08/2022
|
RADHA DEVI
|
3416015WL025126
|
RADHA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4280602641
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|