|
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-16-015-019-003/27
(ALAGDIHA)
|
3416015000NRG22010420221302839
|
01/04/2022
|
JHANDU SAW
|
3416015WL087428
|
JHANDU SAW
|
00048
|
BKID0004818
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917397
|
|
JHANDUSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-019-003/218
(ALAGDIHA)
|
3416015000NRG22010420221302834
|
01/04/2022
|
NILKANTH SAW
|
3416015WL087428
|
NILKANTH SAW
|
00048
|
BKID0005967
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917398
|
|
NILKANTHSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-019-003/282
(ALAGDIHA)
|
3416015000NRG22010420221302846
|
01/04/2022
|
SHANKAR SAW
|
3416015WL087428
|
SHANKAR SAW
|
00415
|
SBIN0000118
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917399
|
|
MR SHANKAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-019-003/273
(ALAGDIHA)
|
3416015000NRG22010420221302840
|
01/04/2022
|
PRAMILA DEVI
|
3416015WL087428
|
PRAMILA DEVI
|
00415
|
SBIN0008151
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917400
|
|
MS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-019-003/137
(ALAGDIHA)
|
3416015000NRG22010420221302832
|
01/04/2022
|
BEBI DEVI
|
3416015WL087428
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917405
|
|
BEBIDEVI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-019-003/219
(ALAGDIHA)
|
3416015000NRG22010420221302835
|
01/04/2022
|
JAGESHWAR SAW
|
3416015WL087428
|
JAGESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917403
|
|
JAGESHWARSAW
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-019-003/225
(ALAGDIHA)
|
3416015000NRG22010420221302836
|
01/04/2022
|
SABIYA DEVI
|
3416015WL087428
|
SABIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917408
|
|
SABIYADEVI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-019-003/227
(ALAGDIHA)
|
3416015000NRG22010420221302837
|
01/04/2022
|
PARWATI DEVI
|
3416015WL087428
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917406
|
|
PARWATIDEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-019-003/274
(ALAGDIHA)
|
3416015000NRG22010420221302841
|
01/04/2022
|
NUNIYA DEVI
|
3416015WL087428
|
NUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917409
|
|
NUNIYADEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-019-003/276
(ALAGDIHA)
|
3416015000NRG22010420221302842
|
01/04/2022
|
RUKNI DEVI
|
3416015WL087428
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917401
|
|
RUKNIDEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-019-003/278
(ALAGDIHA)
|
3416015000NRG22010420221302843
|
01/04/2022
|
MADAN SAW
|
3416015WL087428
|
MADAN SAW
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917404
|
|
MADANSAW
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-019-003/279
(ALAGDIHA)
|
3416015000NRG22010420221302844
|
01/04/2022
|
SUNITA DEVI
|
3416015WL087428
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828917402
|
|
SUNITADEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-019-003/280
(ALAGDIHA)
|
3416015000NRG22010420221302845
|
01/04/2022
|
FULWA DEVI
|
3416015WL087428
|
FULWA DEVI
|
00695
|
SBIN0RRVCGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0828917407
|
|
FULWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|