|
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-16-015-023-002/1068
(KHARGU)
|
3416015000NRG23091220221549965
|
09/12/2022
|
Jagdish Pandit
|
3416015WL053430
|
Jagdish Pandit
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420375
|
|
JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-023-002/216
(KHARGU)
|
3416015000NRG23091220221549972
|
09/12/2022
|
RAJU YADAV
|
3416015WL053430
|
RAJU YADAV
|
00415
|
SBIN0000118
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420369
|
|
Mr. RAJU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-023-002/1071
(KHARGU)
|
3416015000NRG23091220221549966
|
09/12/2022
|
Ranjeet Kumhar
|
3416015WL053430
|
Ranjeet Kumhar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420372
|
|
MR RANJIT KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-023-002/1073
(KHARGU)
|
3416015000NRG23091220221549968
|
09/12/2022
|
Ramdev Yadav
|
3416015WL053430
|
Ramdev Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420373
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-023-002/177
(KHARGU)
|
3416015000NRG23091220221549971
|
09/12/2022
|
KISHORI DEVI
|
3416015WL053430
|
KISHORI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420371
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-023-002/177
(KHARGU)
|
3416015000NRG23091220221549970
|
09/12/2022
|
MAHESH MAHTO
|
3416015WL053430
|
MAHESH MAHTO
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420367
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-023-002/3
(KHARGU)
|
3416015000NRG23091220221549973
|
09/12/2022
|
MATHURA YADAV
|
3416015WL053430
|
MATHURA YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420365
|
|
MATHURA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHALKUSHA
|
JH-16-015-023-002/313
(KHARGU)
|
3416015000NRG23091220221549974
|
09/12/2022
|
RAJENDRA MAHTO
|
3416015WL053430
|
RAJENDRA MAHTO
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420366
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-023-002/753
(KHARGU)
|
3416015000NRG23091220221549975
|
09/12/2022
|
Sunil Yadav
|
3416015WL053430
|
Sunil Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420370
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-023-002/755
(KHARGU)
|
3416015000NRG23091220221549976
|
09/12/2022
|
Ranjit Yadav
|
3416015WL053430
|
Ranjit Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420368
|
|
MASTER RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-023-002/1072
(KHARGU)
|
3416015000NRG23091220221549967
|
09/12/2022
|
Manju Kumari
|
3416015WL053430
|
Manju Kumari
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375420374
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|