|
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-16-015-017-003/29
(SALAYADIH)
|
3416015000NRG23230720220609592
|
23/07/2022
|
SARO DEVI
|
3416015WL019180
|
SARO DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551724
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-003/14
(SALAYADIH)
|
3416015000NRG23230720220609573
|
23/07/2022
|
RAMCHANDRA YADAV
|
3416015WL019178
|
RAMCHANDRA YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551723
|
|
ANTUR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-017-002/379
(SALAYADIH)
|
3416015000NRG23230720220609607
|
23/07/2022
|
PARWATI DEVI
|
3416015WL019181
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551714
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-002/379
(SALAYADIH)
|
3416015000NRG23230720220609606
|
23/07/2022
|
SURAJDEV KUMAR PASWAN
|
3416015WL019181
|
SURAJDEV KUMAR PASWAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551715
|
|
Mr. SURAJDEV KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-002/383
(SALAYADIH)
|
3416015000NRG23230720220609608
|
23/07/2022
|
BALDEV PASWAN
|
3416015WL019181
|
BALDEV PASWAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551718
|
|
MR BALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-002/39
(SALAYADIH)
|
3416015000NRG23230720220609610
|
23/07/2022
|
MOS. SHANTI
|
3416015WL019181
|
MOS. SHANTI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551719
|
|
Mr. MOS.SHANTI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-003/14
(SALAYADIH)
|
3416015000NRG23230720220609572
|
23/07/2022
|
LAXMAN YADAV
|
3416015WL019178
|
LAXMAN YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551717
|
|
Mr. MANISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-017-003/17
(SALAYADIH)
|
3416015000NRG23230720220609574
|
23/07/2022
|
ANITA DEVI
|
3416015WL019178
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551713
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-017-003/20
(SALAYADIH)
|
3416015000NRG23230720220609586
|
23/07/2022
|
SHANTI DEVI
|
3416015WL019179
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384551716
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-003/59
(SALAYADIH)
|
3416015000NRG23230720220609577
|
23/07/2022
|
SURENDRA YADAV
|
3416015WL019178
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551712
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-017-002/383
(SALAYADIH)
|
3416015000NRG23230720220609609
|
23/07/2022
|
BASMATIYA DEVI
|
3416015WL019181
|
BASMATIYA DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551720
|
|
BASMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-017-002/39
(SALAYADIH)
|
3416015000NRG23230720220609611
|
23/07/2022
|
CHAMPA DEVI
|
3416015WL019181
|
CHAMPA DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551721
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-017-003/64
(SALAYADIH)
|
3416015000NRG23230720220609578
|
23/07/2022
|
HASINA KHATUN
|
3416015WL019178
|
HASINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384551722
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|