|
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-16-015-021-002/147-A
(MASKEDIH)
|
3416015000NRG23190820220818468
|
19/08/2022
|
Ugan Thakur
|
3416015WL025366
|
Ugan Thakur
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507236
|
|
Ugan Thakur
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/366
(MASKEDIH)
|
3416015000NRG23190820220818457
|
19/08/2022
|
MUNNI PASWAN
|
3416015WL025365
|
MUNNI PASWAN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507235
|
|
MUNNI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-001/888
(MASKEDIH)
|
3416015000NRG23190820220818454
|
19/08/2022
|
KANCHAN DEVI
|
3416015WL025365
|
KANCHAN DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507237
|
|
MRS KANCHAN DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/310-A
(MASKEDIH)
|
3416015000NRG23190820220818481
|
19/08/2022
|
Shanti Devi
|
3416015WL025367
|
Shanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507240
|
|
MS SHANTI DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-021-002/331
(MASKEDIH)
|
3416015000NRG23190820220818470
|
19/08/2022
|
HIRALAL THAKUR
|
3416015WL025366
|
HIRALAL THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507239
|
|
MR HIRALAL THAKUR
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-021-002/429
(MASKEDIH)
|
3416015000NRG23190820220818482
|
19/08/2022
|
MANJU DEVI
|
3416015WL025367
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507241
|
|
MR MANJU DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-021-002/431
(MASKEDIH)
|
3416015000NRG23190820220818483
|
19/08/2022
|
JHARKHANDI Thakur
|
3416015WL025367
|
JHARKHANDI Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507242
|
|
MR JHARKHANDI THAKUR
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-021-002/741
(MASKEDIH)
|
3416015000NRG23190820220818458
|
19/08/2022
|
KALYANI DEVI
|
3416015WL025365
|
KALYANI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507238
|
|
MRS KALYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-021-001/198
(MASKEDIH)
|
3416015000NRG23190820220818453
|
19/08/2022
|
MD. FAIJUL
|
3416015WL025365
|
MD. FAIJUL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507243
|
|
MD. FAIJUL
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-021-002/430
(MASKEDIH)
|
3416015000NRG23190820220818471
|
19/08/2022
|
Sunita Devi
|
3416015WL025366
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276507244
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|