|
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-16-015-023-002/1068
(KHARGU)
|
3416015000NRG23090420220006386
|
09/04/2022
|
Jagdish Pandit
|
3416015WL000265
|
Jagdish Pandit
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408582
|
|
JagdishPandit
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-023-002/1077
(KHARGU)
|
3416015000NRG23090420220006391
|
09/04/2022
|
Nagina Devi
|
3416015WL000265
|
Nagina Devi
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408583
|
|
NaginaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-023-002/1054
(KHARGU)
|
3416015000NRG23090420220006383
|
09/04/2022
|
Talebar Pandit
|
3416015WL000265
|
Talebar Pandit
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408585
|
|
MR TALEBAR PANDIT
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-023-002/1055
(KHARGU)
|
3416015000NRG23090420220006384
|
09/04/2022
|
Draupati Devi
|
3416015WL000265
|
Draupati Devi
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408587
|
|
MR TULSI PANDIT
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-002/1057
(KHARGU)
|
3416015000NRG23090420220006385
|
09/04/2022
|
Birendra Pandit
|
3416015WL000265
|
Birendra Pandit
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408586
|
|
MR BIRENDRA PANDIT
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-023-002/1071
(KHARGU)
|
3416015000NRG23090420220006387
|
09/04/2022
|
Ranjeet Kumhar
|
3416015WL000265
|
Ranjeet Kumhar
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408592
|
|
MR RANJIT KUMHAR
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-023-002/1073
(KHARGU)
|
3416015000NRG23090420220006389
|
09/04/2022
|
Ramdev Yadav
|
3416015WL000265
|
Ramdev Yadav
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408593
|
|
MR RAMDEV YADAV
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-023-002/1076
(KHARGU)
|
3416015000NRG23090420220006390
|
09/04/2022
|
Malti Devi
|
3416015WL000265
|
Malti Devi
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408584
|
|
MR GOBIND YADAV
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-023-002/753
(KHARGU)
|
3416015000NRG23090420220006397
|
09/04/2022
|
Sunil Yadav
|
3416015WL000265
|
Sunil Yadav
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408589
|
|
MR SUNIL YADAV
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-023-002/755
(KHARGU)
|
3416015000NRG23090420220006398
|
09/04/2022
|
Ranjit Yadav
|
3416015WL000265
|
Ranjit Yadav
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408588
|
|
MASTER RANJIT YADAV
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-023-002/756
(KHARGU)
|
3416015000NRG23090420220006399
|
09/04/2022
|
Ravindra Yadav
|
3416015WL000265
|
Ravindra Yadav
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408591
|
|
MASTER RAVINDRA YADAV
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-023-002/761
(KHARGU)
|
3416015000NRG23090420220006400
|
09/04/2022
|
Fuldev Yadav
|
3416015WL000265
|
Fuldev Yadav
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408590
|
|
MR FULDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-023-002/1072
(KHARGU)
|
3416015000NRG23090420220006388
|
09/04/2022
|
Manju Kumari
|
3416015WL000265
|
Manju Kumari
|
00415
|
SBIN0012550
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830408594
|
|
MISS MANJUKUMARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|