|
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-16-015-019-003/131
(ALAGDIHA)
|
3416015000NRG23010920220952358
|
02/09/2022
|
BHIMLAL SAW
|
3416015WL028367
|
BHIMLAL SAW
|
00048
|
BKID0005963
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156425
|
|
BHIMLAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-019-003/110
(ALAGDIHA)
|
3416015000NRG23010920220952356
|
02/09/2022
|
NAGESWAR SAW
|
3416015WL028367
|
NAGESWAR SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156426
|
|
NAGESWAR SAW
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-003/693
(ALAGDIHA)
|
3416015000NRG23010920220952366
|
02/09/2022
|
ISHWAR RAM
|
3416015WL028367
|
ISHWAR RAM
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156427
|
|
ISHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-019-003/679
(ALAGDIHA)
|
3416015000NRG23010920220952364
|
02/09/2022
|
SANGITA DEVI
|
3416015WL028367
|
SANGITA DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156428
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-019-003/126
(ALAGDIHA)
|
3416015000NRG23010920220952357
|
02/09/2022
|
KHUBLAL SAW
|
3416015WL028367
|
KHUBLAL SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156429
|
|
MR KHUBLAL SAO
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-019-003/132
(ALAGDIHA)
|
3416015000NRG23010920220952359
|
02/09/2022
|
SOMAR SAW
|
3416015WL028367
|
SOMAR SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156430
|
|
MR SOMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-019-002/705
(ALAGDIHA)
|
3416015000NRG23010920220952355
|
02/09/2022
|
RUBY KUMARI
|
3416015WL028367
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156436
|
|
RUBY KUMARI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-019-003/132
(ALAGDIHA)
|
3416015000NRG23010920220952360
|
02/09/2022
|
KUSHMA DEVI
|
3416015WL028367
|
KUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156437
|
|
KUSHMA DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-019-003/270
(ALAGDIHA)
|
3416015000NRG23010920220952363
|
02/09/2022
|
Basanti devi
|
3416015WL028367
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156435
|
|
Basanti devi
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-019-003/690
(ALAGDIHA)
|
3416015000NRG23010920220952365
|
02/09/2022
|
SAVITRI DEVI
|
3416015WL028367
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156433
|
|
SAVITRI DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-019-003/694
(ALAGDIHA)
|
3416015000NRG23010920220952367
|
02/09/2022
|
RAMESHWAR SAW
|
3416015WL028367
|
RAMESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156432
|
|
RAMESHWAR SAW
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-019-003/695
(ALAGDIHA)
|
3416015000NRG23010920220952368
|
02/09/2022
|
SABITA DEVI
|
3416015WL028367
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156434
|
|
SABITA DEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-019-003/83-A
(ALAGDIHA)
|
3416015000NRG23010920220952369
|
02/09/2022
|
SONI DEVI
|
3416015WL028367
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156431
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|