|
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-16-015-020-001/232
(SUDAN)
|
3416015000NRG23Z210320232228601
|
21/03/2023
|
RAJU SAW
|
3416015WL082660
|
RAJU SAW
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/306
(SUDAN)
|
3416015000NRG23Z210320232228608
|
21/03/2023
|
MAHESH SAW
|
3416015WL082660
|
MAHESH SAW
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MAHESH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/225
(SUDAN)
|
3416015000NRG23Z210320232228600
|
21/03/2023
|
MALTI DEVI
|
3416015WL082660
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/232
(SUDAN)
|
3416015000NRG23Z210320232228602
|
21/03/2023
|
LALITA DEVI
|
3416015WL082660
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/257
(SUDAN)
|
3416015000NRG23Z210320232228603
|
21/03/2023
|
BISHANI DEVI
|
3416015WL082660
|
BISHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. BISHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-020-001/258
(SUDAN)
|
3416015000NRG23Z210320232228604
|
21/03/2023
|
KUNTI KUMARI
|
3416015WL082660
|
KUNTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/260
(SUDAN)
|
3416015000NRG23Z210320232228605
|
21/03/2023
|
SAVITRI DEVI
|
3416015WL082660
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. SAVITIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-020-001/261
(SUDAN)
|
3416015000NRG23Z210320232228606
|
21/03/2023
|
LILKANTH SAW
|
3416015WL082660
|
LILKANTH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LILKANTH SAW
|
HDFC BANK LTD(607152)
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/263
(SUDAN)
|
3416015000NRG23Z210320232228607
|
21/03/2023
|
HARKHI DEVI
|
3416015WL082660
|
HARKHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. HARKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-020-001/527
(SUDAN)
|
3416015000NRG23Z210320232228610
|
21/03/2023
|
JEHLI DEVI
|
3416015WL082660
|
JEHLI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. JEHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-020-001/225
(SUDAN)
|
3416015000NRG23Z210320232228599
|
21/03/2023
|
MAHABIR SAW
|
3416015WL082660
|
MAHABIR SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MAHAVIR SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-020-001/242
(SUDAN)
|
3416015000NRG23Z210320232229071
|
21/03/2023
|
Kanchan Kumari
|
3416015WL082672
|
Kanchan Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-020-002/156
(SUDAN)
|
3416015000NRG23Z210320232229072
|
21/03/2023
|
KANCHAN DEVI
|
3416015WL082672
|
KANCHAN DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-020-001/1105
(SUDAN)
|
3416015000NRG23Z210320232229069
|
21/03/2023
|
Sunil Saw
|
3416015WL082672
|
Sunil Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SUNIL KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHALKUSHA
|
JH-16-015-020-001/1106
(SUDAN)
|
3416015000NRG23Z210320232229070
|
21/03/2023
|
KHEDAN Saw
|
3416015WL082672
|
KHEDAN Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. KHEDAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHALKUSHA
|
JH-16-015-020-001/306
(SUDAN)
|
3416015000NRG23Z210320232228609
|
21/03/2023
|
MANJU DEVI
|
3416015WL082660
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHALKUSHA
|
JH-16-015-020-004/1031
(SUDAN)
|
3416015000NRG23Z210320232229073
|
21/03/2023
|
MOHAN RANA
|
3416015WL082672
|
MOHAN RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|