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-16-015-016-004/566 (SEVATAND)
|
3416015000NRG23Z141020221197528
|
14/10/2022
|
YAMUNA YADAV
|
3416015WL039094
|
YAMUNA YADAV
|
00048
|
BKID0004818
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
YAMUNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-016-004/788 (SEVATAND)
|
3416015000NRG23Z141020221197529
|
14/10/2022
|
Dashrath Yadav
|
3416015WL039094
|
Dashrath Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Dashrath Yadav
|
()
|
3
|
CHALKUSHA
|
JH-16-015-016-005/642 (SEVATAND)
|
3416015000NRG23Z141020221197531
|
14/10/2022
|
Bebi Devi
|
3416015WL039094
|
Bebi Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Bebi Devi
|
()
|
4
|
CHALKUSHA
|
JH-16-015-016-005/643 (SEVATAND)
|
3416015000NRG23Z141020221197532
|
14/10/2022
|
Rekha Devi
|
3416015WL039094
|
Rekha Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/426 (SEVATAND)
|
3416015000NRG23Z141020221197229
|
14/10/2022
|
Geeta Devi
|
3416015WL039086
|
Geeta Devi
|
00415
|
SBIN0006344
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|