|
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-16-015-022-001/840
(CHOUBEY)
|
3416015000NRG23220120231845584
|
22/01/2023
|
PRAKASH KUMAR RANA
|
3416015WL065390
|
PRAKASH KUMAR RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099368
|
|
MASTER PRAKASH KUMAR RANA
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/841
(CHOUBEY)
|
3416015000NRG23220120231845585
|
22/01/2023
|
PRATAP THAKUR
|
3416015WL065390
|
PRATAP THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099365
|
|
MR PRATAP THAKUR
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/91
(CHOUBEY)
|
3416015000NRG23220120231845592
|
22/01/2023
|
SHANKAR SINGH
|
3416015WL065390
|
SHANKAR SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099370
|
|
SHRI SANKAR SINGH
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/163
(KHARGU)
|
3416015000NRG23220120231845646
|
22/01/2023
|
HALIMA KHATUN
|
3416015WL065392
|
HALIMA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099363
|
|
MRS HALIMA KHATUN
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/512
(KHARGU)
|
3416015000NRG23220120231845659
|
22/01/2023
|
Gulshan Khatoon
|
3416015WL065392
|
Gulshan Khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099364
|
|
MR MANUVAR ANSARI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-023-001/73
(KHARGU)
|
3416015000NRG23220120231845661
|
22/01/2023
|
MEMUNA KHATOON
|
3416015WL065392
|
MEMUNA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099367
|
|
MR ANWAR
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-023-001/820
(KHARGU)
|
3416015000NRG23220120231845664
|
22/01/2023
|
TRIBHUVN RANA
|
3416015WL065392
|
TRIBHUVN RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099366
|
|
MR TRIBHUN RANA
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-023-001/899
(KHARGU)
|
3416015000NRG23220120231845668
|
22/01/2023
|
MAHENDRA RANA
|
3416015WL065392
|
MAHENDRA RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260099369
|
|
MR MAHENDRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|