|
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-16-015-022-001/1033
(CHOUBEY)
|
3416015000NRG23250820220881755
|
25/08/2022
|
PRASADI RANA
|
3416015WL026725
|
PRASADI RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121330
|
|
MR PRASADI RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/148
(CHOUBEY)
|
3416015000NRG23250820220881761
|
25/08/2022
|
Bedni Devi
|
3416015WL026725
|
Bedni Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121334
|
|
MR SHRIDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/197
(CHOUBEY)
|
3416015000NRG23250820220881763
|
25/08/2022
|
Bharti
|
3416015WL026725
|
Bharti
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121331
|
|
MR DIWAKAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/322
(CHOUBEY)
|
3416015000NRG23250820220881764
|
25/08/2022
|
SHANKAR RANA
|
3416015WL026725
|
SHANKAR RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121329
|
|
Mr. SHANKAR KASHI RANA
|
INDIAN BANK(607105)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/324
(CHOUBEY)
|
3416015000NRG23250820220881765
|
25/08/2022
|
SUDAMA NAYAK
|
3416015WL026725
|
SUDAMA NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121332
|
|
MR SUDAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/327
(CHOUBEY)
|
3416015000NRG23250820220881766
|
25/08/2022
|
Mos.indra
|
3416015WL026725
|
Mos.indra
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121337
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/383
(CHOUBEY)
|
3416015000NRG23250820220881767
|
25/08/2022
|
Khirodhar
|
3416015WL026725
|
Khirodhar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121335
|
|
MR KHIRODHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/387
(CHOUBEY)
|
3416015000NRG23250820220881768
|
25/08/2022
|
CHANDNI DEVI
|
3416015WL026725
|
CHANDNI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121333
|
|
AMRIT NAYAK CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/599
(CHOUBEY)
|
3416015000NRG23250820220881770
|
25/08/2022
|
Chameli devi
|
3416015WL026725
|
Chameli devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121336
|
|
MR GIRDHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/838
(CHOUBEY)
|
3416015000NRG23250820220881771
|
25/08/2022
|
KUNJO MISTRY
|
3416015WL026725
|
KUNJO MISTRY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314121338
|
|
MR KUNJO MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|