|
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-16-015-021-002/858
(MASKEDIH)
|
3416015000NRG23060920220984708
|
06/09/2022
|
KAMALDEV SINGH
|
3416015WL029533
|
KAMALDEV SINGH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641825749
|
|
MR KAMALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/168
(MASKEDIH)
|
3416015000NRG23060920220984701
|
06/09/2022
|
NITU DEVI
|
3416015WL029533
|
NITU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641825747
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/168
(MASKEDIH)
|
3416015000NRG23060920220984702
|
06/09/2022
|
RANJIT SINGH
|
3416015WL029533
|
RANJIT SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641825746
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/173
(MASKEDIH)
|
3416015000NRG23060920220984703
|
06/09/2022
|
AWDESH SINGH
|
3416015WL029533
|
AWDESH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641825745
|
|
MR AWDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-021-002/177
(MASKEDIH)
|
3416015000NRG23060920220984704
|
06/09/2022
|
NIRA DEVI
|
3416015WL029533
|
NIRA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641825748
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|