|
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-16-015-017-001/621
(SALAYADIH)
|
3416015000NRG23240120231860929
|
24/01/2023
|
Sehana Khatun
|
3416015WL065981
|
Sehana Khatun
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992356
|
|
SEHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/624
(SALAYADIH)
|
3416015000NRG23240120231860932
|
24/01/2023
|
Chando Devi
|
3416015WL065981
|
Chando Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992362
|
|
Mr. BAHADUR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/718
(SALAYADIH)
|
3416015000NRG23240120231860934
|
24/01/2023
|
SHANKAR YADAV
|
3416015WL065981
|
SHANKAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992357
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/741
(SALAYADIH)
|
3416015000NRG23240120231860936
|
24/01/2023
|
PRAMILA DEVI
|
3416015WL065981
|
PRAMILA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992361
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/822
(SALAYADIH)
|
3416015000NRG23240120231860940
|
24/01/2023
|
URMILA DEVI
|
3416015WL065981
|
URMILA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992359
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/823
(SALAYADIH)
|
3416015000NRG23240120231860941
|
24/01/2023
|
KANCHAN DEVI
|
3416015WL065981
|
KANCHAN DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992360
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-001/824
(SALAYADIH)
|
3416015000NRG23240120231860942
|
24/01/2023
|
BINOD YADAV
|
3416015WL065981
|
BINOD YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992358
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/127
(SALAYADIH)
|
3416015000NRG23240120231860927
|
24/01/2023
|
SHANKAR YADAV
|
3416015WL065981
|
SHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992354
|
|
SHANKAR YADAV & REENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-017-001/739
(SALAYADIH)
|
3416015000NRG23240120231860935
|
24/01/2023
|
GULBI DEVI
|
3416015WL065981
|
GULBI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992353
|
|
Mrs. GULBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/759
(SALAYADIH)
|
3416015000NRG23240120231860937
|
24/01/2023
|
URMILA KUMARI
|
3416015WL065981
|
URMILA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992352
|
|
Mr. RANJIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-017-001/622
(SALAYADIH)
|
3416015000NRG23240120231860930
|
24/01/2023
|
Punam Devi
|
3416015WL065981
|
Punam Devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992355
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-017-001/764
(SALAYADIH)
|
3416015000NRG23240120231860938
|
24/01/2023
|
LALITA KUMARI
|
3416015WL065981
|
LALITA KUMARI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992350
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHALKUSHA
|
JH-16-015-017-001/808
(SALAYADIH)
|
3416015000NRG23240120231860939
|
24/01/2023
|
MITHUN RANA
|
3416015WL065981
|
MITHUN RANA
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992351
|
|
Mr. MITHUN RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-017-001/142
(SALAYADIH)
|
3416015000NRG23240120231860928
|
24/01/2023
|
ANITA DEVI
|
3416015WL065981
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261992363
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|