|
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-16-015-018-003/958
(CHALKUSHA)
|
3416015000NRG23140220231990419
|
14/02/2023
|
MUNNA YADAV
|
3416015WL072141
|
MUNNA YADAV
|
00048
|
BKID0005967
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544555
|
|
MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1088
(CHALKUSHA)
|
3416015000NRG23140220231990409
|
14/02/2023
|
GUDIYA DEVI
|
3416015WL072141
|
GUDIYA DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544560
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1088
(CHALKUSHA)
|
3416015000NRG23140220231990408
|
14/02/2023
|
SHAILENDRA MODI
|
3416015WL072141
|
SHAILENDRA MODI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544554
|
|
SHAILENDRA MODI
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/1089
(CHALKUSHA)
|
3416015000NRG23140220231990410
|
14/02/2023
|
KIRAN DEVI
|
3416015WL072141
|
KIRAN DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544563
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/1090
(CHALKUSHA)
|
3416015000NRG23140220231990411
|
14/02/2023
|
MUNNI DEVI
|
3416015WL072141
|
MUNNI DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544562
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/1164
(CHALKUSHA)
|
3416015000NRG23140220231990412
|
14/02/2023
|
BAJANTI DEVI
|
3416015WL072141
|
BAJANTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8954544559
|
|
BAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/567
(CHALKUSHA)
|
3416015000NRG23140220231987229
|
14/02/2023
|
LALITA DEVI
|
3416015WL071900
|
LALITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8954544556
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/653
(CHALKUSHA)
|
3416015000NRG23140220231990413
|
14/02/2023
|
SRIKANT MODI
|
3416015WL072141
|
SRIKANT MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8954544561
|
|
Mr. SHRIKANT MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/731
(CHALKUSHA)
|
3416015000NRG23140220231990414
|
14/02/2023
|
SANDEEP KUMAR SONAR
|
3416015WL072141
|
SANDEEP KUMAR SONAR
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544558
|
|
SANDEEP KUMAR SONAR
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-018-003/102
(CHALKUSHA)
|
3416015000NRG23140220231990416
|
14/02/2023
|
RITA DEVI
|
3416015WL072141
|
RITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8954544564
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHALKUSHA
|
JH-16-015-018-003/73
(CHALKUSHA)
|
3416015000NRG23140220231990418
|
14/02/2023
|
Rahul Yadav
|
3416015WL072141
|
Rahul Yadav
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544557
|
|
RAHUL YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-018-001/735
(CHALKUSHA)
|
3416015000NRG23140220231990415
|
14/02/2023
|
DAYANAND SONAR
|
3416015WL072141
|
DAYANAND SONAR
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544553
|
|
Mr. DAYANAND SONAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHALKUSHA
|
JH-16-015-018-003/17
(CHALKUSHA)
|
3416015000NRG23140220231990417
|
14/02/2023
|
MADADEO YADAV
|
3416015WL072141
|
MADADEO YADAV
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8954544552
|
|
Mr. MAHADEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|