|
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-16-015-016-004/672
(SEVATAND)
|
3416015000NRG23310120231904262
|
31/01/2023
|
SHATRUDHAN YADAV
|
3416015WL067530
|
SHATRUDHAN YADAV
|
00048
|
BKID0004825
|
630
|
630
|
Processed
|
06/02/2023
|
|
8523042944
|
|
SHATRUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-016-004/720
(SEVATAND)
|
3416015000NRG23310120231904266
|
31/01/2023
|
Kiran Kumari
|
3416015WL067530
|
Kiran Kumari
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042945
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-016-004/689
(SEVATAND)
|
3416015000NRG23310120231904264
|
31/01/2023
|
PRAVEEN YADAV
|
3416015WL067530
|
PRAVEEN YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042946
|
|
PRVIN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-004/116
(SEVATAND)
|
3416015000NRG23310120231904258
|
31/01/2023
|
BIKASH YADAV
|
3416015WL067530
|
BIKASH YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042948
|
|
MR BIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/773
(SEVATAND)
|
3416015000NRG23310120231904268
|
31/01/2023
|
Mukesh Yadav
|
3416015WL067530
|
Mukesh Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042947
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-016-004/435
(SEVATAND)
|
3416015000NRG23310120231904261
|
31/01/2023
|
Ymuna devi
|
3416015WL067530
|
Ymuna devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042939
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHALKUSHA
|
JH-16-015-016-004/691
(SEVATAND)
|
3416015000NRG23310120231904265
|
31/01/2023
|
LILAWATI DEVI
|
3416015WL067530
|
LILAWATI DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042941
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHALKUSHA
|
JH-16-015-016-004/722
(SEVATAND)
|
3416015000NRG23310120231904267
|
31/01/2023
|
Subanti Kumari
|
3416015WL067530
|
Subanti Kumari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042940
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-016-004/119
(SEVATAND)
|
3416015000NRG23310120231904259
|
31/01/2023
|
BHAGIRATH YADAV
|
3416015WL067530
|
BHAGIRATH YADAV
|
00415
|
SBIN0000118
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042942
|
|
MR BHAGIRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-016-004/679
(SEVATAND)
|
3416015000NRG23310120231904263
|
31/01/2023
|
DULARI KUMARI
|
3416015WL067530
|
DULARI KUMARI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523042943
|
|
Mrs. DULARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|