|
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-16-015-021-002/856
(MASKEDIH)
|
3416015000NRG23Z050820220710895
|
06/08/2022
|
VINAY KUMAR SAW
|
3416015WL022507
|
VINAY KUMAR SAW
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
VINAY KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/312-A
(MASKEDIH)
|
3416015000NRG23Z050820220710722
|
06/08/2022
|
Sangita Devi
|
3416015WL022503
|
Sangita Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-001/133
(MASKEDIH)
|
3416015000NRG23Z050820220710735
|
06/08/2022
|
HASINA KHATOON
|
3416015WL022504
|
HASINA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
HASINA KHATOON
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/369
(MASKEDIH)
|
3416015000NRG23Z050820220710724
|
06/08/2022
|
Prabha Devi
|
3416015WL022503
|
Prabha Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Prabha Devi
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-021-002/916
(MASKEDIH)
|
3416015000NRG23Z050820220710898
|
06/08/2022
|
Kanti Devi
|
3416015WL022507
|
Kanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Kanti Devi
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-021-002/918
(MASKEDIH)
|
3416015000NRG23Z050820220710900
|
06/08/2022
|
Punam Devi
|
3416015WL022507
|
Punam Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Punam Devi
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-021-002/924
(MASKEDIH)
|
3416015000NRG23Z050820220710901
|
06/08/2022
|
Prema devi
|
3416015WL022507
|
Prema devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-021-002/71
(MASKEDIH)
|
3416015000NRG23Z050820220710893
|
06/08/2022
|
AJAY KUMAR SINGH
|
3416015WL022507
|
AJAY KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
AJAY KUMAR SINGH
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-021-002/917
(MASKEDIH)
|
3416015000NRG23Z050820220710899
|
06/08/2022
|
Sunita Devi
|
3416015WL022507
|
Sunita Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Sunita Devi
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-021-001/675
(MASKEDIH)
|
3416015000NRG23Z050820220710740
|
06/08/2022
|
SERAJ ANSARI
|
3416015WL022504
|
SERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
SERAJ ANSARI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-021-002/906
(MASKEDIH)
|
3416015000NRG23Z050820220710896
|
06/08/2022
|
FULKUMARI DEVI
|
3416015WL022507
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
FULKUMARI DEVI
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-021-002/909
(MASKEDIH)
|
3416015000NRG23Z050820220710897
|
06/08/2022
|
Ruby Kumari
|
3416015WL022507
|
Ruby Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Ruby Kumari
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-021-002/927
(MASKEDIH)
|
3416015000NRG23Z050820220710902
|
06/08/2022
|
Shila devi
|
3416015WL022507
|
Shila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Shila devi
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-021-002/940
(MASKEDIH)
|
3416015000NRG23Z050820220710725
|
06/08/2022
|
Satendra Singh
|
3416015WL022503
|
Satendra Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Satendra Singh
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-021-002/941
(MASKEDIH)
|
3416015000NRG23Z050820220710726
|
06/08/2022
|
Khushboo Kumari
|
3416015WL022503
|
Khushboo Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S50660342
|
|
Khushboo Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|