|
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-16-015-018-001/41
(CHALKUSHA)
|
3416015000NRG23Z270820220927805
|
27/08/2022
|
SHOBHA BHUIYA
|
3416015WL027441
|
SHOBHA BHUIYA
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SHOBHA BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/91
(CHALKUSHA)
|
3416015000NRG23Z270820220927807
|
27/08/2022
|
RAJENDRA PANDEY
|
3416015WL027441
|
RAJENDRA PANDEY
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. RAJENDRA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-018-002/67
(CHALKUSHA)
|
3416015000NRG23Z270820220897326
|
27/08/2022
|
RAMESHWAR YADAV
|
3416015WL027243
|
RAMESHWAR YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-018-004/88
(CHALKUSHA)
|
3416015000NRG23Z270820220927809
|
27/08/2022
|
FULWA DEVI
|
3416015WL027441
|
FULWA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/489
(CHALKUSHA)
|
3416015000NRG23Z270820220927786
|
27/08/2022
|
KHUSHRUDDIN
|
3416015WL027440
|
KHUSHRUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. KHUSHRUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/498
(CHALKUSHA)
|
3416015000NRG23Z270820220927788
|
27/08/2022
|
JAMALUDDIN
|
3416015WL027440
|
JAMALUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. JAMAL UDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/501
(CHALKUSHA)
|
3416015000NRG23Z270820220927789
|
27/08/2022
|
ANWARI KHATUN
|
3416015WL027440
|
ANWARI KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mrs. ANWARI KHATON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/837
(CHALKUSHA)
|
3416015000NRG23Z270820220927757
|
27/08/2022
|
ANWAR ANSARI
|
3416015WL027439
|
ANWAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. MD.ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-018-002/70
(CHALKUSHA)
|
3416015000NRG23Z270820220927808
|
27/08/2022
|
GYANI YADAV
|
3416015WL027441
|
GYANI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. GYANI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-018-004/88
(CHALKUSHA)
|
3416015000NRG23Z270820220927810
|
27/08/2022
|
BICKY YADAV
|
3416015WL027441
|
BICKY YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
VICKY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|