|
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-16-015-015-003/806
(MANAIYA)
|
3416015000NRG23Z190820220818551
|
19/08/2022
|
Mina devi
|
3416015WL025371
|
Mina devi
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
Mina devi
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-015-003/823
(MANAIYA)
|
3416015000NRG23Z190820220818553
|
19/08/2022
|
GUDIYA DEVI
|
3416015WL025371
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
GUDIYA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/96
(MANAIYA)
|
3416015000NRG23Z190820220818557
|
19/08/2022
|
CHAMELI DEVI
|
3416015WL025371
|
CHAMELI DEVI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
CHAMELI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-015-003/97
(MANAIYA)
|
3416015000NRG23Z190820220818560
|
19/08/2022
|
KHAGIYA DEVI
|
3416015WL025371
|
KHAGIYA DEVI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
KHAGIYA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-015-003/996
(MANAIYA)
|
3416015000NRG23Z190820220818564
|
19/08/2022
|
DEVNTI DEVI
|
3416015WL025371
|
DEVNTI DEVI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
DEVNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-015-003/822
(MANAIYA)
|
3416015000NRG23Z190820220818552
|
19/08/2022
|
ASHOK YADAV
|
3416015WL025371
|
ASHOK YADAV
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
ASHOK YADAV
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-015-003/94
(MANAIYA)
|
3416015000NRG23Z190820220818555
|
19/08/2022
|
ANIL YADAV
|
3416015WL025371
|
ANIL YADAV
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
ANIL YADAV
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-015-003/96
(MANAIYA)
|
3416015000NRG23Z190820220818558
|
19/08/2022
|
MAHESH RAVIDAS
|
3416015WL025371
|
MAHESH RAVIDAS
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
MAHESH RAVIDAS
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-015-003/97
(MANAIYA)
|
3416015000NRG23Z190820220818559
|
19/08/2022
|
DAMODAR YADAV
|
3416015WL025371
|
DAMODAR YADAV
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
DAMODAR YADAV
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-015-003/989
(MANAIYA)
|
3416015000NRG23Z190820220818562
|
19/08/2022
|
VIKASH KUMAR HEMBROM
|
3416015WL025371
|
VIKASH KUMAR HEMBROM
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
VIKASH KUMAR HEMBROM
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-015-003/992
(MANAIYA)
|
3416015000NRG23Z190820220818563
|
19/08/2022
|
SAVITA KUMARI
|
3416015WL025371
|
SAVITA KUMARI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-015-003/98
(MANAIYA)
|
3416015000NRG23Z190820220818561
|
19/08/2022
|
MAHENDRA YADAV
|
3416015WL025371
|
MAHENDRA YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-015-003/827
(MANAIYA)
|
3416015000NRG23Z190820220818554
|
19/08/2022
|
VINOD YADAV
|
3416015WL025371
|
VINOD YADAV
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
VINOD YADAV
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-015-003/95
(MANAIYA)
|
3416015000NRG23Z190820220818556
|
19/08/2022
|
SITA DEVI
|
3416015WL025371
|
SITA DEVI
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|