|
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-16-015-021-002/206
(MASKEDIH)
|
3416015000NRG23030920220966209
|
03/09/2022
|
GHANSHAYAM SAW
|
3416015WL028901
|
GHANSHAYAM SAW
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227090
|
|
Mr. GHANSHYAM SAW & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-001/47
(MASKEDIH)
|
3416015000NRG23030920220966207
|
03/09/2022
|
HEMANTI DEVI
|
3416015WL028901
|
HEMANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227091
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/318
(MASKEDIH)
|
3416015000NRG23030920220966210
|
03/09/2022
|
RITA DEVI
|
3416015WL028901
|
RITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227089
|
|
RAMDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/417
(MASKEDIH)
|
3416015000NRG23030920220966211
|
03/09/2022
|
RESHAMI DEVI
|
3416015WL028901
|
RESHAMI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227088
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|