|
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-16-015-019-001/138
(ALAGDIHA)
|
3416015000NRG23Z191020221230413
|
19/10/2022
|
Sushila Devi
|
3416015WL040502
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
Sushila Devi
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/170
(ALAGDIHA)
|
3416015000NRG23Z191020221230427
|
19/10/2022
|
GANGO YADAV
|
3416015WL040503
|
GANGO YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
GANGO YADAV
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/48
(ALAGDIHA)
|
3416015000NRG23Z191020221230442
|
19/10/2022
|
MOHAN RAJAK
|
3416015WL040505
|
MOHAN RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
MOHAN RAJAK
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/493
(ALAGDIHA)
|
3416015000NRG23Z191020221230419
|
19/10/2022
|
Lakshman Kumar rana
|
3416015WL040502
|
Lakshman Kumar rana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
Lakshman Kumar rana
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/640
(ALAGDIHA)
|
3416015000NRG23Z191020221230443
|
19/10/2022
|
URMILA DEVI
|
3416015WL040505
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
URMILA DEVI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-019-001/665
(ALAGDIHA)
|
3416015000NRG23Z191020221230444
|
19/10/2022
|
CHANDRIKA DEVI
|
3416015WL040505
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
CHANDRIKA DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-019-001/788
(ALAGDIHA)
|
3416015000NRG23Z191020221230435
|
19/10/2022
|
FULMTI DEVI
|
3416015WL040504
|
FULMTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
FULMTI DEVI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-019-001/809
(ALAGDIHA)
|
3416015000NRG23Z191020221230430
|
19/10/2022
|
LAXMI DEVI
|
3416015WL040503
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
LAXMI DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-019-001/810
(ALAGDIHA)
|
3416015000NRG23Z191020221230431
|
19/10/2022
|
KUSUM DEVI
|
3416015WL040503
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
KUSUM DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-019-003/70
(ALAGDIHA)
|
3416015000NRG23Z191020221230447
|
19/10/2022
|
YAMUNA SAW
|
3416015WL040505
|
YAMUNA SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345611
|
|
YAMUNA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|