|
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-16-015-015-005/361
(MANAIYA)
|
3416015000NRG23030220231925925
|
03/02/2023
|
Sourabh Kumar
|
3416015WL068546
|
Sourabh Kumar
|
00048
|
BKID0004810
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779458
|
|
SOURABH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-015-005/1000
(MANAIYA)
|
3416015000NRG23030220231925914
|
03/02/2023
|
SIKANDRA MANJHI
|
3416015WL068546
|
SIKANDRA MANJHI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779464
|
|
ARBIND KUMAR SO BALESWAR M
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-015-005/101
(MANAIYA)
|
3416015000NRG23030220231925915
|
03/02/2023
|
RITLAL RANA
|
3416015WL068546
|
RITLAL RANA
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779460
|
|
Mr. RITU RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-015-005/152
(MANAIYA)
|
3416015000NRG23030220231925917
|
03/02/2023
|
INDARDEV MODI
|
3416015WL068546
|
INDARDEV MODI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779459
|
|
Mr. INDARDEV MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-015-005/180
(MANAIYA)
|
3416015000NRG23030220231925918
|
03/02/2023
|
CHAMPA DEVI
|
3416015WL068546
|
CHAMPA DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779463
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-015-005/33
(MANAIYA)
|
3416015000NRG23030220231925923
|
03/02/2023
|
SARJU RANA
|
3416015WL068546
|
SARJU RANA
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779462
|
|
SARYU RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-005/118
(MANAIYA)
|
3416015000NRG23030220231925916
|
03/02/2023
|
SUMITA DEVI
|
3416015WL068546
|
SUMITA DEVI
|
00048
|
BKID0004937
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714779465
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-015-004/1
(MANAIYA)
|
3416015000NRG23030220231925911
|
03/02/2023
|
JALDHARI YADAV
|
3416015WL068546
|
JALDHARI YADAV
|
00048
|
BKID0006176
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714779469
|
|
MR JALDHARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-015-005/181
(MANAIYA)
|
3416015000NRG23030220231925919
|
03/02/2023
|
MAINO DEVI
|
3416015WL068546
|
MAINO DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779467
|
|
MAINO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-015-005/302
(MANAIYA)
|
3416015000NRG23030220231925922
|
03/02/2023
|
RAVINDRA MODI
|
3416015WL068546
|
RAVINDRA MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779461
|
|
RAVINDRA MODI S/O BASDEV MODI
|
BANK OF INDIA(508505)
|
|
11
|
CHALKUSHA
|
JH-16-015-015-005/361
(MANAIYA)
|
3416015000NRG23030220231925924
|
03/02/2023
|
Soni Devi
|
3416015WL068546
|
Soni Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779468
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-015-005/37
(MANAIYA)
|
3416015000NRG23030220231925926
|
03/02/2023
|
SANJAY MODI
|
3416015WL068546
|
SANJAY MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779466
|
|
SANJAY MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-015-004/714
(MANAIYA)
|
3416015000NRG23030220231925912
|
03/02/2023
|
KISUN YADAV
|
3416015WL068546
|
KISUN YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779456
|
|
Mr. KISUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-015-004/715
(MANAIYA)
|
3416015000NRG23030220231925913
|
03/02/2023
|
MARNI DEVI
|
3416015WL068546
|
MARNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779457
|
|
Mrs. MARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHALKUSHA
|
JH-16-015-015-005/181
(MANAIYA)
|
3416015000NRG23030220231925920
|
03/02/2023
|
JIBLAL MANJHI
|
3416015WL068546
|
JIBLAL MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779455
|
|
Mr. JIVLAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHALKUSHA
|
JH-16-015-015-005/255
(MANAIYA)
|
3416015000NRG23030220231925921
|
03/02/2023
|
PRASADI MODI
|
3416015WL068546
|
PRASADI MODI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779454
|
|
PRASADI MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|