|
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-16-015-015-003/10
(MANAIYA)
|
3416015000NRG23291120221483214
|
29/11/2022
|
MUNI DEVI
|
3416015WL050569
|
MUNI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394092
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-015-003/42
(MANAIYA)
|
3416015000NRG23291120221483218
|
29/11/2022
|
PRITAM YADAV
|
3416015WL050569
|
PRITAM YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394091
|
|
Mr. PRITAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/53
(MANAIYA)
|
3416015000NRG23291120221483219
|
29/11/2022
|
TEJLAL YADAV
|
3416015WL050569
|
TEJLAL YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394090
|
|
TEJLAL YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-015-003/13
(MANAIYA)
|
3416015000NRG23291120221483215
|
29/11/2022
|
KAILI DEVI
|
3416015WL050569
|
KAILI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394094
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-015-003/14
(MANAIYA)
|
3416015000NRG23291120221483216
|
29/11/2022
|
JIBLAL SINGH
|
3416015WL050569
|
JIBLAL SINGH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394095
|
|
JIVLAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-015-003/22
(MANAIYA)
|
3416015000NRG23291120221483273
|
29/11/2022
|
KISHOR YADAV
|
3416015WL050571
|
KISHOR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394093
|
|
RAMKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-003/10
(MANAIYA)
|
3416015000NRG23291120221483262
|
29/11/2022
|
LALJIT MANJHI
|
3416015WL050571
|
LALJIT MANJHI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374394088
|
|
MR LALJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-015-003/29
(MANAIYA)
|
3416015000NRG23291120221483217
|
29/11/2022
|
BIDESHI RAVIDAS
|
3416015WL050569
|
BIDESHI RAVIDAS
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394089
|
|
MR BIDESHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|