|
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-16-015-020-001/558
(SUDAN)
|
3416015000NRG23Z160120231806322
|
16/01/2023
|
JAYDEV DAS
|
3416015WL063792
|
JAYDEV DAS
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR JAYDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/167
(SUDAN)
|
3416015000NRG23Z160120231806311
|
16/01/2023
|
ANIL KUMAR DAS
|
3416015WL063792
|
ANIL KUMAR DAS
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/242
(SUDAN)
|
3416015000NRG23Z160120231806313
|
16/01/2023
|
Kanchan Kumari
|
3416015WL063792
|
Kanchan Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/315
(SUDAN)
|
3416015000NRG23Z160120231806315
|
16/01/2023
|
BHWANI THAKUR
|
3416015WL063792
|
BHWANI THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR BHAWANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/431
(SUDAN)
|
3416015000NRG23Z160120231806317
|
16/01/2023
|
YAMUNI DEVI
|
3416015WL063792
|
YAMUNI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS YAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-020-001/452
(SUDAN)
|
3416015000NRG23Z160120231806320
|
16/01/2023
|
CHANDRAWATI DEVI
|
3416015WL063792
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/452
(SUDAN)
|
3416015000NRG23Z160120231806319
|
16/01/2023
|
GULABCHAND DAS
|
3416015WL063792
|
GULABCHAND DAS
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR GULABCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-020-001/459
(SUDAN)
|
3416015000NRG23Z160120231806321
|
16/01/2023
|
BAIJANTI DEVI
|
3416015WL063792
|
BAIJANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/660
(SUDAN)
|
3416015000NRG23Z160120231806323
|
16/01/2023
|
Lilawati Devi
|
3416015WL063792
|
Lilawati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS LILAVATI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-020-001/434
(SUDAN)
|
3416015000NRG23Z160120231806318
|
16/01/2023
|
DHANESHWARI DEVI
|
3416015WL063792
|
DHANESHWARI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. DHANESWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHALKUSHA
|
JH-16-015-020-001/333
(SUDAN)
|
3416015000NRG23Z160120231806316
|
16/01/2023
|
Kanti Devi
|
3416015WL063792
|
Kanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|