|
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-16-015-021-002/209
(MASKEDIH)
|
3416015000NRG23111020221183377
|
11/10/2022
|
Pramod Kumar
|
3416015WL038495
|
Pramod Kumar
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625715669
|
|
PRAMODKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/208
(MASKEDIH)
|
3416015000NRG23111020221183376
|
11/10/2022
|
Arvind Kumar Saw
|
3416015WL038495
|
Arvind Kumar Saw
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625715667
|
|
Mr. ARBIND KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/215
(MASKEDIH)
|
3416015000NRG23111020221183381
|
11/10/2022
|
SAILESH KUMAR GUPTA
|
3416015WL038495
|
SAILESH KUMAR GUPTA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625715668
|
|
Mr. SAILESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|