|
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-16-015-016-004/672
(SEVATAND)
|
3416015000NRG23171120221406801
|
18/11/2022
|
SHATRUDHAN YADAV
|
3416015WL047506
|
SHATRUDHAN YADAV
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438465936
|
|
SHATRUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-016-007/72
(SEVATAND)
|
3416015000NRG23171120221406723
|
18/11/2022
|
MUKESH YADAV
|
3416015WL047505
|
MUKESH YADAV
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465937
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-016-004/558
(SEVATAND)
|
3416015000NRG23171120221406708
|
18/11/2022
|
RINKI DEVI
|
3416015WL047505
|
RINKI DEVI
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465938
|
|
RINKI DEVI W/O VIVEK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-004/551
(SEVATAND)
|
3416015000NRG23171120221406706
|
18/11/2022
|
VIVEK KUMAR
|
3416015WL047505
|
VIVEK KUMAR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465940
|
|
Mr. VIVEK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/668
(SEVATAND)
|
3416015000NRG23171120221406799
|
18/11/2022
|
KAUSHAL KUMAR
|
3416015WL047506
|
KAUSHAL KUMAR
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438465941
|
|
KAUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-016-004/680
(SEVATAND)
|
3416015000NRG23171120221406803
|
18/11/2022
|
MANJU KUMARI
|
3416015WL047506
|
MANJU KUMARI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438465939
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-016-007/41
(SEVATAND)
|
3416015000NRG23171120221406718
|
18/11/2022
|
SITARAM RANA
|
3416015WL047505
|
SITARAM RANA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465934
|
|
SITARAM RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-016-004/555
(SEVATAND)
|
3416015000NRG23171120221406707
|
18/11/2022
|
FULWA DEVI
|
3416015WL047505
|
FULWA DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465933
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-016-007/84
(SEVATAND)
|
3416015000NRG23171120221406726
|
18/11/2022
|
BAHADUR YADAV
|
3416015WL047505
|
BAHADUR YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465935
|
|
BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-016-007/60
(SEVATAND)
|
3416015000NRG23171120221406722
|
18/11/2022
|
UMESH YADAV
|
3416015WL047505
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438465942
|
|
UMESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
BANK OF INDIA
|
BKID0004825
|
BARKATHA
|
1050
|
|
2
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
BANK OF INDIA
|
BKID0004899
|
PIPCHO
|
1260
|
|
3
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
BANK OF INDIA
|
BKID0005863
|
BARMASIA MORE
|
1260
|
|
4
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
BANK OF INDIA
|
BKID0006176
|
Chalkusa
|
3360
|
|
5
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
CHALKUSHA
|
1260
|
|
6
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
Punjab National Bank
|
PUNB0074520
|
Parsabad
|
1260
|
|
7
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
State Bank of India
|
SBIN0008151
|
CHOUBE
|
1260
|
|
8
|
BARKATHA
|
JH3416015016_181122APB_FTO_436760
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PARSABAD
|
1260
|