|
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-16-015-018-001/436
(CHALKUSHA)
|
3416015000NRG23090220231955864
|
09/02/2023
|
HEWANTI DEVI
|
3416015WL070292
|
HEWANTI DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538098
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1164
(CHALKUSHA)
|
3416015000NRG23090220231955854
|
09/02/2023
|
BAJANTI DEVI
|
3416015WL070291
|
BAJANTI DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8871538102
|
|
BAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1279
(CHALKUSHA)
|
3416015000NRG23080220231953041
|
09/02/2023
|
KOUSHALIYA DEVI
|
3416015WL070093
|
KOUSHALIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538104
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/185
(CHALKUSHA)
|
3416015000NRG23080220231953042
|
09/02/2023
|
KALIYA DEVI
|
3416015WL070093
|
KALIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538100
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/482
(CHALKUSHA)
|
3416015000NRG23090220231955856
|
09/02/2023
|
NASIM ANSARI
|
3416015WL070291
|
NASIM ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538097
|
|
Mr. NASEEM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/493
(CHALKUSHA)
|
3416015000NRG23090220231955865
|
09/02/2023
|
RESHMA KHATUN
|
3416015WL070292
|
RESHMA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538101
|
|
RESHMA PRAWEEN
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/809
(CHALKUSHA)
|
3416015000NRG23090220231955857
|
09/02/2023
|
AJMERI KHATUN
|
3416015WL070291
|
AJMERI KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538105
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/843
(CHALKUSHA)
|
3416015000NRG23090220231955866
|
09/02/2023
|
DHARMI DEVI
|
3416015WL070292
|
DHARMI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538099
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/980
(CHALKUSHA)
|
3416015000NRG23080220231953044
|
09/02/2023
|
ANITA DEVI
|
3416015WL070093
|
ANITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538103
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/94
(CHALKUSHA)
|
3416015000NRG23090220231955858
|
09/02/2023
|
MD KAMAR JAMAN AHMAD
|
3416015WL070291
|
MD KAMAR JAMAN AHMAD
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538096
|
|
Mr. MD.KAMAR JAMAN AHMED
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/1164
(CHALKUSHA)
|
3416015000NRG23090220231955855
|
09/02/2023
|
Bricklal Das
|
3416015WL070291
|
Bricklal Das
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8871538094
|
|
BRICKLAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-018-001/1246
(CHALKUSHA)
|
3416015000NRG23080220231953040
|
09/02/2023
|
VISHWANATH PANDEY
|
3416015WL070093
|
VISHWANATH PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538106
|
|
MR VISHWANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-018-001/558
(CHALKUSHA)
|
3416015000NRG23080220231953043
|
09/02/2023
|
ANPURNA DEVI
|
3416015WL070093
|
ANPURNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871538095
|
|
Mrs. ANNAPURNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|