|
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-16-015-017-001/166
(SALAYADIH)
|
3416015000NRG23200720220582233
|
20/07/2022
|
ANMOL KUMAR
|
3416015WL018217
|
ANMOL KUMAR
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374603
|
|
ANMOL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/108
(SALAYADIH)
|
3416015000NRG23200720220582230
|
20/07/2022
|
ANITA DEVI
|
3416015WL018217
|
ANITA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374605
|
|
SEWA DAS & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/235
(SALAYADIH)
|
3416015000NRG23200720220582235
|
20/07/2022
|
SURAJ YADAV
|
3416015WL018217
|
SURAJ YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374607
|
|
SURAJ YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/719
(SALAYADIH)
|
3416015000NRG23200720220582187
|
20/07/2022
|
SANTOSH YADAV
|
3416015WL018214
|
SANTOSH YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374606
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-002/16
(SALAYADIH)
|
3416015000NRG23200720220582246
|
20/07/2022
|
YASHODA DEVI
|
3416015WL018217
|
YASHODA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374604
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/143
(SALAYADIH)
|
3416015000NRG23200720220582176
|
20/07/2022
|
MALTI DEVI
|
3416015WL018214
|
MALTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374609
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-001/237
(SALAYADIH)
|
3416015000NRG23200720220582236
|
20/07/2022
|
ASHOK YADAV
|
3416015WL018217
|
ASHOK YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374611
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/762
(SALAYADIH)
|
3416015000NRG23200720220582188
|
20/07/2022
|
PRADIP YADAV
|
3416015WL018214
|
PRADIP YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374610
|
|
PRADIP YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-017-003/61
(SALAYADIH)
|
3416015000NRG23200720220582248
|
20/07/2022
|
BALGOBIND YADAV
|
3416015WL018217
|
BALGOBIND YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374608
|
|
BALGOVIND YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/165
(SALAYADIH)
|
3416015000NRG23200720220582232
|
20/07/2022
|
AJAY YADAV
|
3416015WL018217
|
AJAY YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318374602
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|