|
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-16-015-022-001/1029
(CHOUBEY)
|
3416015000NRG23101020221173125
|
10/10/2022
|
JASWA DEVI
|
3416015WL038020
|
JASWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343526
|
|
MR DWARIKA PASWAN
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1037
(CHOUBEY)
|
3416015000NRG23101020221173112
|
10/10/2022
|
TAWA DEVI
|
3416015WL038019
|
TAWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343527
|
|
MRS TAWA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/146
(CHOUBEY)
|
3416015000NRG23101020221173126
|
10/10/2022
|
BALDEV SINGH
|
3416015WL038020
|
BALDEV SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343523
|
|
MR BALDEV SINGH
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1572
(CHOUBEY)
|
3416015000NRG23101020221173113
|
10/10/2022
|
MINA DEVI
|
3416015WL038019
|
MINA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343520
|
|
MR TRIVENI SINGH
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1573
(CHOUBEY)
|
3416015000NRG23101020221173114
|
10/10/2022
|
NANDLAL KUMHAR
|
3416015WL038019
|
NANDLAL KUMHAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343521
|
|
MR NANDLAL KUMHAR
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1673
(CHOUBEY)
|
3416015000NRG23101020221173127
|
10/10/2022
|
KANHAIYA SINGH
|
3416015WL038020
|
KANHAIYA SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343524
|
|
MR KANHAIYA SINGH
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1720
(CHOUBEY)
|
3416015000NRG23101020221173115
|
10/10/2022
|
YAMUNA DEVI
|
3416015WL038019
|
YAMUNA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343525
|
|
MRS MASOMAT YAMUNA
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/21
(CHOUBEY)
|
3416015000NRG23101020221173137
|
10/10/2022
|
RESHMI DEVI
|
3416015WL038021
|
RESHMI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343522
|
|
MRS RESHMI DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/3048
(CHOUBEY)
|
3416015000NRG23101020221173128
|
10/10/2022
|
chaina devi
|
3416015WL038020
|
chaina devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576343528
|
|
MRS CHAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|