|
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-16-015-020-001/1059
(SUDAN)
|
3416015000NRG23171120221406848
|
19/11/2022
|
MANOJ KUMAR PASWAN
|
3416015WL047507
|
MANOJ KUMAR PASWAN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192254
|
|
MANOJ KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/1060
(SUDAN)
|
3416015000NRG23171120221406849
|
19/11/2022
|
VIRENDER PASWAN
|
3416015WL047507
|
VIRENDER PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192257
|
|
MR BIRENDER PASWAN
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/287
(SUDAN)
|
3416015000NRG23171120221406850
|
19/11/2022
|
Lakshman Das
|
3416015WL047507
|
Lakshman Das
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192258
|
|
MR LAKSHMAN DAS
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/399
(SUDAN)
|
3416015000NRG23171120221406851
|
19/11/2022
|
ARTI DEVI
|
3416015WL047507
|
ARTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192255
|
|
MS ARTI DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/603
(SUDAN)
|
3416015000NRG23171120221406853
|
19/11/2022
|
Laxmi Devi
|
3416015WL047507
|
Laxmi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192259
|
|
MS LAXMI DEVI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-020-002/1084
(SUDAN)
|
3416015000NRG23171120221406863
|
19/11/2022
|
SAFINA KHATUN
|
3416015WL047509
|
SAFINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192256
|
|
MS SAFINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-020-002/38
(SUDAN)
|
3416015000NRG23171120221406854
|
19/11/2022
|
BHIKHI RANA
|
3416015WL047507
|
BHIKHI RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192264
|
|
BHIKHI RANA
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-020-003/11
(SUDAN)
|
3416015000NRG23191120221414320
|
19/11/2022
|
CHANDRADEEP
|
3416015WL047798
|
CHANDRADEEP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192263
|
|
CHANDRADEEP
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-020-003/702
(SUDAN)
|
3416015000NRG23191120221414324
|
19/11/2022
|
REKHA DEVI
|
3416015WL047798
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192262
|
|
REKHA DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-020-003/703
(SUDAN)
|
3416015000NRG23191120221414325
|
19/11/2022
|
BALDEV TURI
|
3416015WL047798
|
BALDEV TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192260
|
|
BALDEV TURI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-020-003/87
(SUDAN)
|
3416015000NRG23191120221414326
|
19/11/2022
|
SUSHILA DEVI
|
3416015WL047798
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438192261
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|