|
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-16-015-019-003/261
(ALAGDIHA)
|
3416015000NRG23Z071120221348937
|
07/11/2022
|
MUNNI DEVI
|
3416015WL045179
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-019-004/45
(ALAGDIHA)
|
3416015000NRG23Z071120221348896
|
07/11/2022
|
LALITA DEVI
|
3416015WL045178
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-019-004/45
(ALAGDIHA)
|
3416015000NRG23Z071120221348897
|
07/11/2022
|
UPENDRA YADAV
|
3416015WL045178
|
UPENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-019-003/140
(ALAGDIHA)
|
3416015000NRG23Z071120221348935
|
07/11/2022
|
GIRJA DEVI
|
3416015WL045179
|
GIRJA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR SRIWAKIL SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-003/25
(ALAGDIHA)
|
3416015000NRG23Z071120221348936
|
07/11/2022
|
BABUN SAW
|
3416015WL045179
|
BABUN SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|