|
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-16-015-019-001/199
(ALAGDIHA)
|
3416015000NRG23Z050820220711001
|
05/08/2022
|
UDAWA DEVI
|
3416015WL022511
|
UDAWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. UDAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/29
(ALAGDIHA)
|
3416015000NRG23Z050820220711002
|
05/08/2022
|
FULWA DEVI
|
3416015WL022511
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/319
(ALAGDIHA)
|
3416015000NRG23Z050820220711003
|
05/08/2022
|
SUNITA DEVI
|
3416015WL022511
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/82
(ALAGDIHA)
|
3416015000NRG23Z050820220711016
|
05/08/2022
|
ANITA DEVI
|
3416015WL022511
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-004/112
(ALAGDIHA)
|
3416015000NRG23Z050820220710968
|
05/08/2022
|
PUSHPA DEVI
|
3416015WL022510
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-019-004/117
(ALAGDIHA)
|
3416015000NRG23Z050820220710969
|
05/08/2022
|
YASODA DEVI
|
3416015WL022510
|
YASODA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. JASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-019-004/57
(ALAGDIHA)
|
3416015000NRG23Z050820220710984
|
05/08/2022
|
UMASHANKAR YADAV
|
3416015WL022510
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. UMA SHANKER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-019-003/140
(ALAGDIHA)
|
3416015000NRG23Z050820220710925
|
05/08/2022
|
GIRJA DEVI
|
3416015WL022508
|
GIRJA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SRIWAKIL SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-019-003/153
(ALAGDIHA)
|
3416015000NRG23Z050820220710926
|
05/08/2022
|
TRILOKI SAW
|
3416015WL022508
|
TRILOKI SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR TRILOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-019-003/91
(ALAGDIHA)
|
3416015000NRG23Z050820220710936
|
05/08/2022
|
BUDHAN SAW
|
3416015WL022508
|
BUDHAN SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|