|
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-16-015-017-001/138
(SALAYADIH)
|
3416015000NRG23100120231761813
|
11/01/2023
|
SHANTI DEVI
|
3416015WL062048
|
SHANTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972217
|
|
SHANTI DEVI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/141
(SALAYADIH)
|
3416015000NRG23100120231761817
|
11/01/2023
|
MADHURI DEVI
|
3416015WL062049
|
MADHURI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972218
|
|
MADHURI DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/717
(SALAYADIH)
|
3416015000NRG23100120231761824
|
11/01/2023
|
CHANDRIKA DEVI
|
3416015WL062050
|
CHANDRIKA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972216
|
|
CHANDRIKA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/899
(SALAYADIH)
|
3416015000NRG23100120231761825
|
11/01/2023
|
Manti Devi
|
3416015WL062050
|
Manti Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972221
|
|
Manti Devi
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-003/173
(SALAYADIH)
|
3416015000NRG23110120231771857
|
11/01/2023
|
MUKESH YADAV
|
3416015WL062443
|
MUKESH YADAV
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7906972215
|
|
MUKESH YADAV
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-003/439
(SALAYADIH)
|
3416015000NRG23110120231771865
|
11/01/2023
|
Gayatri Devi
|
3416015WL062443
|
Gayatri Devi
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7906972220
|
|
Gayatri Devi
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/946
(SALAYADIH)
|
3416015000NRG23100120231761826
|
11/01/2023
|
Yashodha Devi
|
3416015WL062050
|
Yashodha Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972219
|
|
Yashodha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/71
(SALAYADIH)
|
3416015000NRG23100120231761823
|
11/01/2023
|
DHOLWA DEVI
|
3416015WL062050
|
DHOLWA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972222
|
|
DHOLWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-017-001/123
(SALAYADIH)
|
3416015000NRG23100120231761812
|
11/01/2023
|
RAGHU YADAV
|
3416015WL062048
|
RAGHU YADAV
|
00354
|
PUNB0005620
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906972223
|
|
RAGHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-017-003/171
(SALAYADIH)
|
3416015000NRG23110120231771855
|
11/01/2023
|
SITARAM YADAV
|
3416015WL062443
|
SITARAM YADAV
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7906972224
|
|
MR SITARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-017-003/441
(SALAYADIH)
|
3416015000NRG23110120231771866
|
11/01/2023
|
Anish Singh
|
3416015WL062443
|
Anish Singh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7906972225
|
|
Anish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|