|
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-16-015-022-001/1420
(CHOUBEY)
|
3416015000NRG23230320232251606
|
23/03/2023
|
Shambhu Prasad Varnwal
|
3416015WL083541
|
Shambhu Prasad Varnwal
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581337
|
|
MR SHAMBHU PRASAD BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1707
(CHOUBEY)
|
3416015000NRG23230320232251609
|
23/03/2023
|
JITENDRA SHARMA
|
3416015WL083541
|
JITENDRA SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581343
|
|
JITENDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/201
(CHOUBEY)
|
3416015000NRG23230320232251610
|
23/03/2023
|
LALO MAHTO
|
3416015WL083541
|
LALO MAHTO
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581338
|
|
MR LALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/639
(CHOUBEY)
|
3416015000NRG23230320232251612
|
23/03/2023
|
LILAWATI DEVI
|
3416015WL083541
|
LILAWATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581339
|
|
MR SARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/639
(CHOUBEY)
|
3416015000NRG23230320232251611
|
23/03/2023
|
SARYU YADAV
|
3416015WL083541
|
SARYU YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581346
|
|
MR SARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/758
(CHOUBEY)
|
3416015000NRG23230320232251613
|
23/03/2023
|
DINESH YADAV
|
3416015WL083541
|
DINESH YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581342
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/886
(CHOUBEY)
|
3416015000NRG23230320232251614
|
23/03/2023
|
BHOLA YADAV
|
3416015WL083541
|
BHOLA YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581341
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/936
(CHOUBEY)
|
3416015000NRG23230320232251615
|
23/03/2023
|
PRAKASH YADAV
|
3416015WL083541
|
PRAKASH YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581345
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/938
(CHOUBEY)
|
3416015000NRG23230320232251616
|
23/03/2023
|
BIMLI DEVI
|
3416015WL083541
|
BIMLI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581344
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/943
(CHOUBEY)
|
3416015000NRG23230320232251617
|
23/03/2023
|
PINKI DEVI
|
3416015WL083541
|
PINKI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581340
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1703
(CHOUBEY)
|
3416015000NRG23230320232251607
|
23/03/2023
|
BABITA DEVI
|
3416015WL083541
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581347
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|