|
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-16-015-021-002/139
(MASKEDIH)
|
3416015000NRG23Z190820220818461
|
19/08/2022
|
MURLI SINGH
|
3416015WL025365
|
MURLI SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. MURLI SINGH PRABHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/206
(MASKEDIH)
|
3416015000NRG23Z190820220818476
|
19/08/2022
|
GHANSHAYAM SAW
|
3416015WL025366
|
GHANSHAYAM SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. GHANSHYAM SAW PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-001/368
(MASKEDIH)
|
3416015000NRG23Z190820220818472
|
19/08/2022
|
AMANA KHATOON
|
3416015WL025366
|
AMANA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-021-001/399
(MASKEDIH)
|
3416015000NRG23Z190820220818473
|
19/08/2022
|
MADINA KHATOON
|
3416015WL025366
|
MADINA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-021-002/119
(MASKEDIH)
|
3416015000NRG23Z190820220818484
|
19/08/2022
|
ASGAR ALI
|
3416015WL025367
|
ASGAR ALI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
ASGAR ALI ZAHIM MIYA
|
BANK OF BARODA(606985)
|
|
6
|
CHALKUSHA
|
JH-16-015-021-002/144
(MASKEDIH)
|
3416015000NRG23Z190820220818462
|
19/08/2022
|
INDRA RAM
|
3416015WL025365
|
INDRA RAM
|
00415
|
SBIN0008151
|
162
|
162
|
Rejected
|
19/08/2022
|
|
S36595516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-021-002/147
(MASKEDIH)
|
3416015000NRG23Z190820220818474
|
19/08/2022
|
SHANTI DEVI
|
3416015WL025366
|
SHANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR UGAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-021-002/310
(MASKEDIH)
|
3416015000NRG23Z190820220818485
|
19/08/2022
|
KALLU THAKUR
|
3416015WL025367
|
KALLU THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR KALU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|