|
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-16-015-022-001/850
(CHOUBEY)
|
3416015000NRG23210720220591478
|
21/07/2022
|
VIKRAM VERMA
|
3416015WL018557
|
VIKRAM VERMA
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365040603
|
|
VIKRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/153
(CHOUBEY)
|
3416015000NRG23210720220591213
|
21/07/2022
|
NANDLAL SAW
|
3416015WL018556
|
NANDLAL SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365040601
|
|
NANDLAL SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/267
(CHOUBEY)
|
3416015000NRG23210720220591225
|
21/07/2022
|
BISHUN KUMHAR
|
3416015WL018556
|
BISHUN KUMHAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365040604
|
|
MR BISHUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/576
(CHOUBEY)
|
3416015000NRG23210720220591475
|
21/07/2022
|
CHINTA DEVI
|
3416015WL018557
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365040605
|
|
MR KAILASH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/842
(CHOUBEY)
|
3416015000NRG23210720220591477
|
21/07/2022
|
SUSHANK SHARMA
|
3416015WL018557
|
SUSHANK SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365040602
|
|
MR SUSHANK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/96
(CHOUBEY)
|
3416015000NRG23210720220591479
|
21/07/2022
|
KOSHIL PANDIT
|
3416015WL018557
|
KOSHIL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365040600
|
|
MR KOSHIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|