|
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-16-015-019-001/214
(ALAGDIHA)
|
3416015000NRG23190720220576217
|
19/07/2022
|
BISHUN RAJAK
|
3416015WL017921
|
BISHUN RAJAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459304
|
|
VISHNUDEO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHALKUSHA
|
JH-16-015-019-002/16
(ALAGDIHA)
|
3416015000NRG23190720220576219
|
19/07/2022
|
MAHENDRA SINGH
|
3416015WL017921
|
MAHENDRA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459306
|
|
Mr. MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-019-002/19
(ALAGDIHA)
|
3416015000NRG23190720220576191
|
19/07/2022
|
JIBLAL SINGH
|
3416015WL017919
|
JIBLAL SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459308
|
|
Mr. JIVLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-019-002/323
(ALAGDIHA)
|
3416015000NRG23190720220576233
|
19/07/2022
|
PRAMILA DEVI
|
3416015WL017922
|
PRAMILA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459309
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-002/39
(ALAGDIHA)
|
3416015000NRG23190720220576234
|
19/07/2022
|
PARMESHWAR RAM
|
3416015WL017922
|
PARMESHWAR RAM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459305
|
|
PARMESHWAR RAM
|
BANK OF BARODA(606985)
|
|
6
|
CHALKUSHA
|
JH-16-015-019-004/12
(ALAGDIHA)
|
3416015000NRG23190720220576195
|
19/07/2022
|
POKHANI DEVI
|
3416015WL017919
|
POKHANI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459310
|
|
MRS POKHNI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-019-004/87
(ALAGDIHA)
|
3416015000NRG23190720220576196
|
19/07/2022
|
BABULAL SINGH
|
3416015WL017919
|
BABULAL SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459307
|
|
Mr. JAYPRAKASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-019-002/91
(ALAGDIHA)
|
3416015000NRG23190720220576220
|
19/07/2022
|
PRAKASH DAS
|
3416015WL017921
|
PRAKASH DAS
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459302
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-019-002/128
(ALAGDIHA)
|
3416015000NRG23190720220576190
|
19/07/2022
|
BAIJNTI DEVI
|
3416015WL017919
|
BAIJNTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459315
|
|
MS BAIJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-019-002/128
(ALAGDIHA)
|
3416015000NRG23190720220576189
|
19/07/2022
|
PARWATI DEVI
|
3416015WL017919
|
PARWATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459313
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-019-002/325
(ALAGDIHA)
|
3416015000NRG23190720220576192
|
19/07/2022
|
GUDIYA DEVI
|
3416015WL017919
|
GUDIYA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459314
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-019-002/91
(ALAGDIHA)
|
3416015000NRG23190720220576221
|
19/07/2022
|
NAGESHWARI DEVI
|
3416015WL017921
|
NAGESHWARI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459316
|
|
MS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-019-003/29
(ALAGDIHA)
|
3416015000NRG23190720220576193
|
19/07/2022
|
KHIRAN NAYAK
|
3416015WL017919
|
KHIRAN NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459312
|
|
Mr. KHIRU NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-019-003/96
(ALAGDIHA)
|
3416015000NRG23190720220576194
|
19/07/2022
|
MAHENDRA NAYAK
|
3416015WL017919
|
MAHENDRA NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459311
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-019-002/215
(ALAGDIHA)
|
3416015000NRG23190720220576209
|
19/07/2022
|
RITA DEVI
|
3416015WL017920
|
RITA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459303
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|