|
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-16-015-016-002/13
(SEVATAND)
|
3416015000NRG23Z131120221378318
|
13/11/2022
|
HARKHU RAVIDAS
|
3416015WL046366
|
HARKHU RAVIDAS
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR HARKHU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-016-007/55
(SEVATAND)
|
3416015000NRG23Z131120221378256
|
13/11/2022
|
ASHOK RANA
|
3416015WL046361
|
ASHOK RANA
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR ASHOK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-016-007/61
(SEVATAND)
|
3416015000NRG23Z131120221378261
|
13/11/2022
|
HEMANTI DEVI
|
3416015WL046361
|
HEMANTI DEVI
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-002/93
(SEVATAND)
|
3416015000NRG23Z131120221378321
|
13/11/2022
|
AKAL MANJHI
|
3416015WL046366
|
AKAL MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. AKAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-016-003/50
(SEVATAND)
|
3416015000NRG23Z131120221378117
|
13/11/2022
|
PAWAN MANJHI
|
3416015WL046356
|
PAWAN MANJHI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. PAWAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-016-007/552
(SEVATAND)
|
3416015000NRG23Z131120221378257
|
13/11/2022
|
AJAY RANA
|
3416015WL046361
|
AJAY RANA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR AJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-016-007/62
(SEVATAND)
|
3416015000NRG23Z131120221378262
|
13/11/2022
|
JASIYA DEVI
|
3416015WL046361
|
JASIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. RESAMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|