|
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-16-015-021-002/173
(MASKEDIH)
|
3416015000NRG23140720220509600
|
14/07/2022
|
AWDESH SINGH
|
3416015WL016578
|
AWDESH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576840
|
|
MR AWDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/174
(MASKEDIH)
|
3416015000NRG23140720220509601
|
14/07/2022
|
RINKI DEVI
|
3416015WL016578
|
RINKI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576838
|
|
MRS RINKI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/174
(MASKEDIH)
|
3416015000NRG23140720220509602
|
14/07/2022
|
SADANAND SINGH
|
3416015WL016578
|
SADANAND SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576837
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/183
(MASKEDIH)
|
3416015000NRG23140720220509603
|
14/07/2022
|
MALTI DEVI
|
3416015WL016578
|
MALTI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576836
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-021-002/40
(MASKEDIH)
|
3416015000NRG23140720220509604
|
14/07/2022
|
PRADIP KUMAR SINGH
|
3416015WL016578
|
PRADIP KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576839
|
|
Mr. PRADEEP KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|