|
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-16-015-019-003/260
(ALAGDIHA)
|
3416015000NRG23190720220576210
|
19/07/2022
|
BABITA DEVI
|
3416015WL017920
|
BABITA DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817945
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/386
(ALAGDIHA)
|
3416015000NRG23190720220576206
|
19/07/2022
|
PUJA DEVI
|
3416015WL017920
|
PUJA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817946
|
|
PUJA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-003/164
(ALAGDIHA)
|
3416015000NRG23190720220576222
|
19/07/2022
|
DILIP DAS
|
3416015WL017921
|
DILIP DAS
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817947
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/6
(ALAGDIHA)
|
3416015000NRG23190720220576231
|
19/07/2022
|
BINDEHSWARI DEVI
|
3416015WL017922
|
BINDEHSWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817948
|
|
BINDEHSWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-019-002/151
(ALAGDIHA)
|
3416015000NRG23190720220576232
|
19/07/2022
|
PINKI DEVI
|
3416015WL017922
|
PINKI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817949
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-019-001/300
(ALAGDIHA)
|
3416015000NRG23190720220576205
|
19/07/2022
|
SUNDAR YADAV
|
3416015WL017920
|
SUNDAR YADAV
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817950
|
|
SUNDAR YADAV
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-019-001/48
(ALAGDIHA)
|
3416015000NRG23190720220576218
|
19/07/2022
|
MOHAN RAJAK
|
3416015WL017921
|
MOHAN RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817951
|
|
MOHAN RAJAK
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-019-001/667
(ALAGDIHA)
|
3416015000NRG23190720220576207
|
19/07/2022
|
ASHA DEVI
|
3416015WL017920
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817953
|
|
ASHA DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-019-002/150
(ALAGDIHA)
|
3416015000NRG23190720220576208
|
19/07/2022
|
URMILA DEVI
|
3416015WL017920
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817955
|
|
URMILA DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-019-004/34-A
(ALAGDIHA)
|
3416015000NRG23190720220576235
|
19/07/2022
|
KARTIK SINGH
|
3416015WL017922
|
KARTIK SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817952
|
|
KARTIK SINGH
|
()
|
|
11
|
CHALKUSHA
|
JH-16-020-019-002/709
(ALAGDIHA)
|
3416015000NRG23190720220576223
|
19/07/2022
|
Sarita Devi
|
3416015WL017921
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817954
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|