|
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-16-015-020-001/14
(SUDAN)
|
3416015000NRG23250820220881677
|
25/08/2022
|
JIVLAL MAHTO
|
3416015WL026721
|
JIVLAL MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119630
|
|
Mr. JIVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/144
(SUDAN)
|
3416015000NRG23250820220881631
|
25/08/2022
|
CHINTA DEVI
|
3416015WL026719
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119629
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/144
(SUDAN)
|
3416015000NRG23250820220881630
|
25/08/2022
|
KUNJO THAKUR
|
3416015WL026719
|
KUNJO THAKUR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119631
|
|
Mr. KUNJO THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/196
(SUDAN)
|
3416015000NRG23250820220881632
|
25/08/2022
|
POKHAN PANDIT
|
3416015WL026719
|
POKHAN PANDIT
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119628
|
|
Mr. POKHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/15
(SUDAN)
|
3416015000NRG23250820220881678
|
25/08/2022
|
CHHOTU MODI
|
3416015WL026721
|
CHHOTU MODI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119633
|
|
MR CHHOTU MODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-020-001/172
(SUDAN)
|
3416015000NRG23250820220881680
|
25/08/2022
|
BINOD YADAV
|
3416015WL026721
|
BINOD YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119632
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/313
(SUDAN)
|
3416015000NRG23250820220881683
|
25/08/2022
|
BIPIN KUMAR SHARMA
|
3416015WL026721
|
BIPIN KUMAR SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119639
|
|
MR BIPIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-020-001/314
(SUDAN)
|
3416015000NRG23250820220881684
|
25/08/2022
|
SUNIL PANDIT
|
3416015WL026721
|
SUNIL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119638
|
|
MR SUNIL I PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/318
(SUDAN)
|
3416015000NRG23250820220881685
|
25/08/2022
|
CHANDAN KUMAR YADAV
|
3416015WL026721
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119640
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-020-001/432
(SUDAN)
|
3416015000NRG23250820220881664
|
25/08/2022
|
SAKUNI DEVI
|
3416015WL026720
|
SAKUNI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119635
|
|
MRS SAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-020-001/491
(SUDAN)
|
3416015000NRG23250820220881633
|
25/08/2022
|
SUNITA DEVI
|
3416015WL026719
|
SUNITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119636
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-020-001/503
(SUDAN)
|
3416015000NRG23250820220881634
|
25/08/2022
|
RADHA DEVI
|
3416015WL026719
|
RADHA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119637
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-020-001/553
(SUDAN)
|
3416015000NRG23250820220881666
|
25/08/2022
|
TILKI DEVI
|
3416015WL026720
|
TILKI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119642
|
|
MS TILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-020-001/15
(SUDAN)
|
3416015000NRG23250820220881679
|
25/08/2022
|
SHANTI DEVI
|
3416015WL026721
|
SHANTI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119634
|
|
MR CHHOTU MODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-020-001/433
(SUDAN)
|
3416015000NRG23250820220881665
|
25/08/2022
|
BINDU DEVI
|
3416015WL026720
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119641
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|