|
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-16-015-020-004/17
(SUDAN)
|
3416015000NRG23051220221520516
|
05/12/2022
|
SHIVSHANKAR KUMAR YADAV
|
3416015WL052229
|
SHIVSHANKAR KUMAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593049
|
|
SHIVSHANKAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/441
(SUDAN)
|
3416015000NRG23051220221520500
|
05/12/2022
|
DULARI DEVI
|
3416015WL052229
|
DULARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593044
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/529
(SUDAN)
|
3416015000NRG23051220221520502
|
05/12/2022
|
GANPAT SAW
|
3416015WL052229
|
GANPAT SAW
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593042
|
|
Mr. GANPAT SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/89
(SUDAN)
|
3416015000NRG23051220221520509
|
05/12/2022
|
BABITA DEVI
|
3416015WL052229
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593046
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/89
(SUDAN)
|
3416015000NRG23051220221520508
|
05/12/2022
|
BHUNESHWARI DEVI
|
3416015WL052229
|
BHUNESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593045
|
|
Mrs. BHUNESWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-020-004/121
(SUDAN)
|
3416015000NRG23051220221520514
|
05/12/2022
|
JITENDRA YADAV
|
3416015WL052229
|
JITENDRA YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593043
|
|
JITENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/155
(SUDAN)
|
3416015000NRG23051220221520476
|
05/12/2022
|
MANJU DEVI
|
3416015WL052228
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593047
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-020-004/16
(SUDAN)
|
3416015000NRG23051220221520515
|
05/12/2022
|
SIKENDRA KUMAR YADAV
|
3416015WL052229
|
SIKENDRA KUMAR YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593048
|
|
Mr. SIKENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/559
(SUDAN)
|
3416015000NRG23051220221520503
|
05/12/2022
|
BALESHWAR MODI
|
3416015WL052229
|
BALESHWAR MODI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593041
|
|
Mr. BALESHWAR MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|