|
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-16-015-022-001/2000
(CHOUBEY)
|
3416015000NRG23Z020220231923325
|
02/02/2023
|
MELIA DEVI
|
3416015WL068350
|
MELIA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS MELIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/2001
(CHOUBEY)
|
3416015000NRG23Z020220231923326
|
02/02/2023
|
SUDHIR PRASAD
|
3416015WL068350
|
SUDHIR PRASAD
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SUDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/2094
(CHOUBEY)
|
3416015000NRG23Z020220231923327
|
02/02/2023
|
DIWAKAR ANAND
|
3416015WL068350
|
DIWAKAR ANAND
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR DIWAKAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/260
(CHOUBEY)
|
3416015000NRG23Z020220231923328
|
02/02/2023
|
BABY DEVI
|
3416015WL068350
|
BABY DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/3021
(CHOUBEY)
|
3416015000NRG23Z020220231923329
|
02/02/2023
|
PUNAM KUMARI
|
3416015WL068350
|
PUNAM KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/756
(CHOUBEY)
|
3416015000NRG23Z020220231923330
|
02/02/2023
|
TRIBHUWAN GOPE
|
3416015WL068350
|
TRIBHUWAN GOPE
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR TRIBHUWAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/844
(CHOUBEY)
|
3416015000NRG23Z020220231923331
|
02/02/2023
|
SHARDA DEVI
|
3416015WL068350
|
SHARDA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|