|
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)
|
3416015000NRG23Z010920220951300
|
02/09/2022
|
SHATRUDHAN YADAV
|
3416015WL028328
|
SHATRUDHAN YADAV
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SHATRUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-016-004/230
(SEVATAND)
|
3416015000NRG23Z010920220951284
|
02/09/2022
|
SHAMBHU KUMAR YADAV
|
3416015WL028328
|
SHAMBHU KUMAR YADAV
|
00048
|
BKID0004899
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SHAMBHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-016-004/558
(SEVATAND)
|
3416015000NRG23Z010920220951299
|
02/09/2022
|
RINKI DEVI
|
3416015WL028328
|
RINKI DEVI
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RINKI DEVI W/O VIVEK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-004/229
(SEVATAND)
|
3416015000NRG23Z010920220951283
|
02/09/2022
|
RINKU DEVI
|
3416015WL028328
|
RINKU DEVI
|
00048
|
BKID0005967
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/550
(SEVATAND)
|
3416015000NRG23Z010920220951297
|
02/09/2022
|
SURAJ KUMAR
|
3416015WL028328
|
SURAJ KUMAR
|
00048
|
BKID0005967
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-016-007/15
(SEVATAND)
|
3416015000NRG23Z010920220951573
|
02/09/2022
|
ARTI DEVI
|
3416015WL028337
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. ANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-016-007/41
(SEVATAND)
|
3416015000NRG23Z010920220951574
|
02/09/2022
|
SITARAM RANA
|
3416015WL028337
|
SITARAM RANA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SITARAM RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-016-004/148
(SEVATAND)
|
3416015000NRG23Z010920220951273
|
02/09/2022
|
MUKESH YADAV
|
3416015WL028328
|
MUKESH YADAV
|
00354
|
PUNB0074520
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHALKUSHA
|
JH-16-015-016-004/555
(SEVATAND)
|
3416015000NRG23Z010920220951298
|
02/09/2022
|
FULWA DEVI
|
3416015WL028328
|
FULWA DEVI
|
00354
|
PUNB0074520
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-016-007/15
(SEVATAND)
|
3416015000NRG23Z010920220951572
|
02/09/2022
|
NANDLAL RANA
|
3416015WL028337
|
NANDLAL RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NANDLAL RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHALKUSHA
|
JH-16-015-016-007/53
(SEVATAND)
|
3416015000NRG23Z010920220951575
|
02/09/2022
|
PRAKASH RANA
|
3416015WL028337
|
PRAKASH RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PRAKASH RANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-016-007/551
(SEVATAND)
|
3416015000NRG23Z010920220951576
|
02/09/2022
|
RAGHU RANA
|
3416015WL028337
|
RAGHU RANA
|
00415
|
SBIN0012633
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RAGHU RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-016-004/107
(SEVATAND)
|
3416015000NRG23Z010920220951272
|
02/09/2022
|
MUNIYA DEVI
|
3416015WL028328
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
BANK OF INDIA
|
BKID0004825
|
BARKATHA
|
162
|
|
2
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
BANK OF INDIA
|
BKID0004899
|
PIPCHO
|
189
|
|
3
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
BANK OF INDIA
|
BKID0005863
|
BARMASIA MORE
|
162
|
|
4
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
BANK OF INDIA
|
BKID0005967
|
BANK OF INDIA PARSABAD
|
378
|
|
5
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
CHALKUSHA
|
324
|
|
6
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
Punjab National Bank
|
PUNB0074520
|
Parsabad
|
378
|
|
7
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
State Bank of India
|
SBIN0008151
|
CHOUBE
|
324
|
|
8
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
State Bank of India
|
SBIN0012633
|
KTPP, BANJHEDIH
|
162
|
|
9
|
BARKATHA
|
JH3416015016_020922APB_FTO_221340
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
189
|