|
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-16-015-022-001/1009
(CHOUBEY)
|
3416015000NRG23180720220570455
|
18/07/2022
|
LILAWATI DEVI
|
3416015WL017630
|
LILAWATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304762476
|
|
MR RAMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1033
(CHOUBEY)
|
3416015000NRG23180720220570456
|
18/07/2022
|
PRASADI RANA
|
3416015WL017630
|
PRASADI RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304762474
|
|
MR PRASADI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/133
(CHOUBEY)
|
3416015000NRG23180720220570462
|
18/07/2022
|
MAHADEO THAKUR
|
3416015WL017630
|
MAHADEO THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304762475
|
|
MR MAHADEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/136
(CHOUBEY)
|
3416015000NRG23180720220570465
|
18/07/2022
|
DAMODAR CHOUDHARY
|
3416015WL017630
|
DAMODAR CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304762477
|
|
DAMODAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/143
(CHOUBEY)
|
3416015000NRG23180720220570467
|
18/07/2022
|
JHARI SAW
|
3416015WL017630
|
JHARI SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304762478
|
|
MR JHARI SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|